XML 33 R20.htm IDEA: XBRL DOCUMENT v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for credit losses (Tables)
 6 Months Ended
Jun. 28, 2020
Accounting Policies [Abstract]  
Allowance for credit losses
The activity related to the allowance for credit losses for accounts receivable during the twenty-six weeks ended June 28, 2020 was as follows:
(in thousands)
 
Beginning balance
$
4,288

Cumulative-effect adjustment (1)
524

Current period provision
5,923

Write-offs
(3,053
)
Foreign currency translation
(26
)
Ending balance
$
7,656

(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.