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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

3 Months Ended

Mar. 27, 2022

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:

			Thirteen weeks ended
(in thousands)			March 27, 2022			March 28, 2021
Beginning balance			$	6,687		$	2,921
Current period provision			989			207
Write-offs			(2,784)			(669)
Foreign currency translation			(7)			3
Ending balance			$	4,885		$	2,462

Prepaid expenses and other current assets

Prepaid expenses and other current assets

(in thousands)			March 27, 2022			December 26, 2021
Prepaid software agreements			$	9,560		$	10,078
Other prepaid expenses			9,750			8,858
Other current assets			6,357			12,678
Prepaid expenses and other current assets			$	25,667		$	31,614

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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=124255953&loc=SL82919249-210447

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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

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- References

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