XML 38 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Allowance for Doubtful Accounts (Tables)
3 Months Ended
Apr. 02, 2022
Receivables [Abstract]  
Allowance for doubtful accounts
A summary of the activity in the allowance for doubtful accounts for the 13 weeks ended April 2, 2022 and April 3, 2021 was as follows:
April 2, 2022April 3, 2021
Balance as of beginning of year$33 $67 
Charged (benefit) to costs and expenses, net
— (12)
Customer accounts written off—net of recoveries— (4)
Balance as of end of period
$33 $51