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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

3 Months Ended

Mar. 30, 2025

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:

			Thirteen weeks ended
(in thousands)			March 30, 2025			March 31, 2024
Beginning balance			$	1,009		$	2,005
Current period provision			250			370
Write-offs			(398)			(1,179)
Foreign currency translation			—			(1)
Ending balance			$	861		$	1,195

Prepaid expenses and other current assets

Prepaid expenses and other current assets

The balance of prepaid expenses and other current assets was made up of the following:

(in thousands)			March 30, 2025			December 29, 2024
Prepaid software agreements			$	8,838		$	8,501
Other prepaid expenses			6,652			6,329
Assets held-for-sale			11,759			11,759
Other current assets			4,011			5,197
Prepaid expenses and other current assets			$	31,260		$	31,786

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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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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