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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables) | 12 Months Ended
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Dec. 25, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Activity Related to Allowance for Accounts Receivable | Accounts receivable allowance for credit losses
(in thousands) | 2022 | 2021 | 2020
Beginning balance | $ | 6,687 |  | $ | 2,921 |  | $ | 4,288 |
Cumulative-effect adjustment (1) | — |  | — |  | 524 |
Current period provision | 4,462 |  | 6,493 |  | 6,300 |
Write-offs | (7,917) |  | (2,713) |  | (8,181) |
Foreign currency translation | (20) |  | (14) |  | (10) |
Ending balance | $ | 3,212 |  | $ | 6,687 |  | $ | 2,921 |
(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 Expense and Other Current Assets | Prepaid expenses and other current assets
(in thousands) | December 25, 2022 | December 26, 2021
Prepaid software agreements | $ | 9,994 |  | $ | 10,078 |
Other prepaid expenses | 9,455 |  | 8,858 |
Other current assets | 13,081 |  | 12,678 |
Prepaid expenses and other current assets | $ | 32,530 |  | $ | 31,614 |
Schedule of Property and Equipment | We compute depreciation using the straight-line method over the estimated useful lives of the assets as follows:
| Years
Buildings | 40
Software | 3 - 8
Computers, furniture and equipment | 3 - 10
Property and equipment
(in thousands) | December 25, 2022 | December 26, 2021
Buildings and land | $ | 49,359 |  | $ | 50,444 |
Software | 150,198 |  | 139,363 |
Computers, furniture and equipment | 48,670 |  | 47,816 |
Construction in progress | 31,958 |  | 16,574 |
Gross property and equipment | 280,185 |  | 254,197 |
Less accumulated depreciation | (184,362) |  | (166,107) |
Property and equipment, net | $ | 95,823 |  | $ | 88,090 |

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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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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + 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 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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