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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Dec. 29, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Activity Related to Allowance for Accounts Receivable

Accounts receivable allowance for credit losses

(in thousands)			2024			2023			2022
Beginning balance			$	2,005		$	3,212		$	6,687
Current period provision			2,321			4,972			4,462
Write-offs			(3,314)			(6,184)			(7,917)
Foreign currency translation			(3)			5			(20)
Ending balance			$	1,009		$	2,005		$	3,212

Prepaid Expense and Other Current Assets

Prepaid expenses and other current assets

(in thousands)			December 29, 2024			December 31, 2023
Prepaid software agreements			$	8,501		$	8,435
Other prepaid expenses			6,329			9,355
Assets held-for-sale			11,759			4,845
Other current assets			5,197			6,259
Prepaid expenses and other current assets			$	31,786		$	28,894

Other Current Liabilities

Other current liabilities

(in thousands)			December 29, 2024			December 31, 2023
Contract liabilities			$	1,723		$	1,844
Liabilities held-for-sale			—			1,998
Other current liabilities			5,252			6,529
Other current liabilities			$	6,975		$	10,371

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 29, 2024			December 31, 2023
Buildings and land			$	23,537		$	46,818
Software			220,095			201,235
Computers, furniture and equipment			37,885			38,706
Construction in progress			838			2,670
Gross property and equipment			282,355			289,429
Less accumulated depreciation			(192,753)			(184,523)
Property and equipment, net			$	89,602		$	104,906

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.

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Tabular disclosure of other current liabilities.

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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

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
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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.

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
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