Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 30, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts and Reserves

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

FOR THE FISCAL YEARS ENDED DECEMBER 30, 2023, DECEMBER 31, 2022

AND January 1, 2022

(amounts in thousands)

	Balance Beginning Of Period		Additions/ (Recoveries) Charged to Expense		Other Adjustments (1)		Write-Offs During the Period		Balance At End Of Period
Allowance for doubtful accounts; deducted from accounts receivable on the balance sheets-
2023	$	20,295	$	5,886	$	973	$	(3,690)	$	23,464
2022	$	18,770	$	4,311	$	776	$	(3,562)	$	20,295
2021	$	19,225	$	809	$	554	$	(1,818)	$	18,770

(1) Amounts consist primarily of valuation allowances assumed from acquired companies.

	Balance Beginning Of Period		Additions/ (Recoveries) Charged to Expense		Write-Offs During the Period		Balance At End Of Period
Valuation allowance - Deferred tax assets
2023	$	11,599	$	4,150	$	—	$	15,749
2022	$	10,222	$	1,377	$	—	$	11,599
2021	$	11,731	$	1,138	$	(2,647)	$	10,222