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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables) | 9 Months Ended
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Sep. 25, 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:
| Thirty-nine weeks ended
(in thousands) | September 25, 2022 | September 26, 2021
Beginning balance | $ | 6,687 |  | $ | 2,921 |
Current period provision | 3,352 |  | 2,881 |
Write-offs | (6,731) |  | (1,827) |
Foreign currency translation | (22) |  | (11) |
Ending balance | $ | 3,286 |  | $ | 3,964 |
Prepaid expenses and other current assets | Prepaid expenses and other current assets
(in thousands) | September 25, 2022 | December 26, 2021
Prepaid software agreements | $ | 9,681 |  | $ | 10,078 |
Other prepaid expenses | 9,852 |  | 8,858 |
Other current assets | 6,931 |  | 12,678 |
Prepaid expenses and other current assets | $ | 26,464 |  | $ | 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 https://asc.fasb.org/extlink&oid=124255953&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 No definition available. + Details
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- References No definition available. + Details
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