Additions

Balance at

Charged to

Charged

Balance at

Beginning

Costs and

to Other

Deductions

End

of Period

Expenses

Accounts

(1)

of Period

FISCAL YEAR ENDED DECEMBER 30, 2023

Allowance for credit losses

$

976

$

1,306

$

—

$

(1,241

)

$

1,041

Inventory and other reserves

$

6,468

$

7,350

$

—

$

(4,930

)

$

8,888

Tax valuation allowance

$

35,818

$

53,946

$

110

$

(73

)

$

89,801

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