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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

9 Months Ended

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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X

- 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.

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- References

No definition available.

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