SUPPLEMENTAL BALANCE SHEET INFORMATION (Note)

12 Months Ended

Dec. 25, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

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 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

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

Capitalized software costs, net of accumulated depreciation, were $28.1 million and $29.3 million as of December 25, 2022 and December 26, 2021, 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 $23.5 million, $20.9 million and $21.9 million for the fiscal years ended December 25, 2022, December 26, 2021 and December 27, 2020, respectively.