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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
SCHEDULE II
—V
ALUATION AND QUALIFYING ACCOUNTS AND RESERVES
(IN THOUSANDS)
 
           
Additions
              
    
Balance at
Beginning
of Period
     
Charged to
Costs and
Expenses
    
Charged
to Other
Accounts
    
Deductions 
(1)
    
Balance at
End of
Period
  
FISCAL YEAR ENDED DECEMBER 31, 2022
            
Allowance for credit losses
    $ 1,726      $ (460 )    $ —       $ (290 )    $ 976  
Inventory and other reserves
    $ 7,141      $ 6,796     $ —       $ (7,469 )    $ 6,468  
Tax valuation allowance
    $ 10,083      $ 27,871     $ (143 )    $ (1,993 )    $ 35,818  
FISCAL YEAR ENDED JANUARY 1, 2022
            
Allowance for credit losses
    $ 2,298      $ (214 )    $ —       $ (358 )    $ 1,726  
Inventory and other reserves
    $ 10,239      $ 7,657     $ —       $ (10,755 )    $ 7,141  
Tax valuation allowance
    $ 7,190      $ 1,266     $ 4,437     $ (2,810 )    $ 10,083  
FISCAL YEAR ENDED JANUARY 2, 2021
            
Allowance for credit losses
    $ 1,813      $ 411     $ —       $ 74     $ 2,298  
Inventory and other reserves
    $ 4,685      $ 16,425     $ —       $ (10,871 )    $ 10,239  
Tax valuation allowance
    $ 6,760      $ 792     $ 141     $ (503 )    $ 7,190  
 
(1)
Primarily represents the utilization of established reserves, net of recoveries, where applicable.