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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for credit losses (Tables)

3 Months Ended

Mar. 29, 2020

Accounting Policies [Abstract]

Allowance for credit losses

The activity related to the allowance for credit losses for accounts receivable during the thirteen weeks ended March 29, 2020 was as follows:

(in thousands)
Beginning balance	$	4,288
Cumulative-effect adjustment (1)	524
Current period provision	2,660
Write-offs, net (2)	(1,093		)
Ending balance	$	6,379

(1) As a result of our adoption of the accounting standard for credit losses, we recognized a cumulative-effect adjustment to our account receivable allowance of $0.5 million as of the beginning of the first quarter of 2020.

(2)

Write-offs charged against the allowance are presented net of recoveries collected as the recoveries were immaterial for the thirteen weeks ended March 29, 2020.

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- References

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447

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