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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Dec. 28, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | SCHEDULE II—VALUATION AND QUA LIFYING ACCOUNTS AND RESERVES (IN THOUSANDS)
|  |  |  |  |  | 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 28, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ |  | 1,041 |  |  | $ |  | 17,205 |  |  | $ |  | — |  |  | $ |  | (15,080 | ) |  | $ |  | 3,166 |
Inventory and other reserves |  | $ |  | 8,888 |  |  | $ |  | 72 |  |  | $ |  | — |  |  | $ |  | (5,028 | ) |  | $ |  | 3,932 |
Tax valuation allowance |  | $ |  | 89,801 |  |  | $ |  | 83,431 |  |  | $ |  | 6,068 |  |  | $ |  | (849 | ) |  | $ |  | 178,451 |
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 |
(1) Primarily represents the utilization of established reserves, net of recoveries, where applicable.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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