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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

6 Months Ended

Jun. 27, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

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

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

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

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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

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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

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Tabular disclosure of the components of accrued liabilities.

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