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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 30, 2023
Accounting Policies [Abstract]  
Summary of Activity in Provision for Credit Losses for Accounts Receivable

The following table presents the activity in the provision for credit losses for accounts receivable by pool type for the year ended December 30, 2023 (in thousands):

 

 

 

Domestic

 

 

International

 

 

Total

 

Balance, beginning of period

 

$

(235

)

 

$

(155

)

 

$

(390

)

Impact of adoption of ASU 2016-13

 

 

141

 

 

 

103

 

 

 

244

 

Balance, end of period

 

$

(94

)

 

$

(52

)

 

$

(146

)

Reconciliation of Changes in Deferred Revenue

A reconciliation of the changes in our deferred revenue balances for the years ended December 30, 2023 and December 31, 2022 are as follows (in thousands):

Balance as of January 1, 2022

 

$

13,285

 

Additions to deferral

 

 

4,051

 

Revenue recognized

 

 

(3,183

)

Balance as of December 31, 2022

 

 

14,153

 

Additions to deferral

 

 

1,417

 

Revenue recognized

 

 

(3,141

)

Balance as of December 30, 2023

 

$

12,429

 

Reconciliation of Changes in Warranty Liability

A reconciliation of the changes in our warranty liability for the years ended December 30, 2023 and December 31, 2022 are as follows (in thousands):

Balance as of January 1, 2022

 

$

158

 

Accruals for product warranties

 

 

132

 

Cost of warranty claims

 

 

(232

)

Adjustment to pre-existing warranties

 

 

216

 

Balance as of December 31, 2022

 

 

274

 

Accruals for product warranties

 

 

146

 

Cost of warranty claims

 

 

(410

)

Adjustment to pre-existing warranties

 

 

436

 

Balance as of December 30, 2023

 

$

446