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SUPPLEMENTAL BALANCE SHEET INFORMATION (Note) | 12 Months Ended
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Dec. 26, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | SUPPLEMENTAL BALANCE SHEET INFORMATION Accounts receivable allowance for credit losses
(in thousands) | 2021 | 2020 | 2019
Beginning balance | $ | 2,921 |  | $ | 4,288 |  | $ | 5,026 |
Cumulative-effect adjustment (1) | — |  | 524 |  | — |
Current period provision | 6,493 |  | 6,300 |  | 7,661 |
Write-offs | (2,713) |  | (8,181) |  | (8,358) |
Foreign currency translation | (14) |  | (10) |  | (41) |
Ending balance | $ | 6,687 |  | $ | 2,921 |  | $ | 4,288 |
(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 of $0.5 million as of the beginning of the first quarter of 2020. Prepaid expenses and other current assets
(in thousands) | December 26, 2021 | December 27, 2020
Prepaid software agreements | $ | 10,078 |  | $ | 8,643 |
Other prepaid expenses | 8,858 |  | 8,631 |
Other current assets | 12,678 |  | 8,863 |
Prepaid expenses and other current assets | $ | 31,614 |  | $ | 26,137 |
Property and equipment
(in thousands) | December 26, 2021 | December 27, 2020
Buildings and land | $ | 50,444 |  | $ | 44,479 |
Software | 139,363 |  | 127,715 |
Computers, furniture and equipment | 47,816 |  | 42,846 |
Construction in progress | 16,574 |  | 9,997 |
Gross property and equipment | 254,197 |  | 225,037 |
Less accumulated depreciation | (166,107) |  | (153,303) |
Property and equipment, net | $ | 88,090 |  | $ | 71,734 |
Capitalized software costs, net of accumulated depreciation, were $29.3 million and $27.6 million as of December 26, 2021 and December 27, 2020, respectively, excluding amounts in construction in progress. Construction in progress consists primarily of purchased and internally-developed software. Depreciation expense of property and equipment totaled $20.9 million, $21.9 million and $19.7 million for the fiscal years ended December 26, 2021, December 27, 2020 and December 29, 2019, respectively.

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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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