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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables) | 3 Months Ended
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Mar. 28, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Allowance for credit losses | The activity related to the allowance for accounts receivable was as follows:
| Thirteen weeks ended
(in thousands) | March 28, 2021 | March 29, 2020
Beginning balance | $ | 2,921 |  | $ | 4,288 |
Cumulative-effect adjustment (1) | — |  | 524 |
Current period provision | 207 |  | 3,289 |
Write-offs | (669) |  | (1,699) |
Foreign currency translation | 3 |  | (23) |
Ending balance | $ | 2,462 |  | $ | 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.
Prepaid expenses and other current assets | Prepaid expenses and other current assets
(in thousands) | March 28, 2021 | December 27, 2020
Prepaid software agreements | $ | 9,637 |  | $ | 8,643 |
Other prepaid expenses | 9,105 |  | 8,631 |
Other current assets | 10,694 |  | 8,863 |
Prepaid expenses and other current assets | $ | 29,436 |  | $ | 26,137 |
Accrued wages and benefits | Accrued wages and benefits
(in thousands) | March 28, 2021 | December 27, 2020
Deferred employer payroll tax | $ | 58,230 |  | $ | 55,420 |
Other accrued wages and benefits | 68,676 |  | 67,237 |
Accrued wages and benefits | $ | 126,906 |  | $ | 122,657 |

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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=121599337&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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