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SUPPLEMENTAL BALANCE SHEET INFORMATION | 6 Months Ended
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Jun. 27, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION Accounts receivable allowance for credit losses The activity related to the accounts receivable allowance for credit losses was as follows:
| Twenty-six weeks ended
(in thousands) | June 27, 2021 | June 28, 2020
Beginning balance | $ | 2,921 |  | $ | 4,288 |
Cumulative-effect adjustment (1) | — |  | 524 |
Current period provision | 2,094 |  | 5,923 |
Write-offs | (1,176) |  | (3,053) |
Foreign currency translation | 4 |  | (26) |
Ending balance | $ | 3,843 |  | $ | 7,656 |
(1)As a result of our adoption of the accounting standard for credit losses, we recognized a cumulative-effect adjustment to our accounts receivable allowance for credit losses of $0.5 million as of the beginning of the first quarter of 2020. Prepaid expenses and other current assets
(in thousands) | June 27, 2021 | December 27, 2020
Prepaid software agreements | $ | 7,658 |  | $ | 8,643 |
Other prepaid expenses | 7,320 |  | 8,631 |
Other current assets | 9,461 |  | 8,863 |
Prepaid expenses and other current assets | $ | 24,439 |  | $ | 26,137 |
Accrued wages and benefits
(in thousands) | June 27, 2021 | December 27, 2020
Deferred employer payroll tax (1) | $ | 58,230 |  | $ | 55,420 |
Other accrued wages and benefits | 78,445 |  | 67,237 |
Accrued wages and benefits | $ | 136,675 |  | $ | 122,657 |
(1) On March 27, 2020, the U.S. government enacted the Coronavirus Aid, Relief and Economic Security Act, which among other things, provided employer payroll tax credits for wages paid to employees who were unable to work during the COVID-19 outbreak. Additionally, we were allowed to delay payments for the employer portion of social security taxes (6.2% of taxable wages) incurred between March 27, 2020 and December 31, 2020, for both our temporary associates and permanent employees. We anticipate the deferred amount will be paid by September 15, 2021.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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