ACCOUNTS RECEIVABLE (Tables)

9 Months Ended

Oct. 02, 2021

Receivables [Abstract]

Rollforward of the Allowance for Doubtful Accounts

The following table presents a rollforward of the allowance for doubtful accounts:

	Nine Months Ended September
(In thousands)	2021		2020
Balance, December	$	19,143	$	11,852
Provision for expected credit losses	(130)		19,642
Accounts receivable balances written off (1)	(6,526)		(8,801)
Other (2)	(633)		65
Balance, September	$	11,854	$	22,758

(1) Accounts receivable balances written off against the allowance were primarily due to the bankruptcy of a major U.S. retail customer during the second quarter of 2020, write-offs related to our India business during 2021 as well as the impact of COVID-19 during the 2021 and 2020 periods.

(2) Other primarily includes the impact of foreign currency translation and recoveries of amounts previously written off, none of which were individually significant.