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Significant Accounting Policies (Tables)
12 Months Ended
Dec. 30, 2023
Schedule of Disaggregation of Revenue
The following table summarizes (i) the percentage of consolidated revenue generated by mode of transportation and (ii) the total amount of truck transportation revenue hauled by BCO Independent Contractors and Truck Brokerage Carriers generated by equipment type during the fiscal years ended December 30, 2023, December 31, 2022 and December 25, 2021 (dollars in thousands):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
Fiscal Years Ended
 
    
December 30,

2023
   
December 31,

2022
   
December 25,

2021
 
Mode
                        
Truck – BCO Independent Contractors
     38     35     40
Truck – Truck Brokerage Carriers
     53     54     51
Rail intermodal
     2     2     2
Ocean and air cargo carriers
     5     8     5
Truck Equipment Type
                        
Van equipment
   $ 2,742,281     $ 3,892,085     $ 3,525,830  
Unsided/platform equipment
   $ 1,490,393     $ 1,760,357     $ 1,549,037  
Less-than-truckload
   $ 117,683     $ 142,438     $ 117,505  
Other truck transportation (1)
   $ 479,173     $ 835,959     $ 770,846  
 
(1)
Includes power-only, expedited, straight truck, cargo van, and miscellaneous other truck transportation revenue generated by the transportation logistics segment. Power-only refers to shipments where the Company furnishes a power unit and an operator but not trailing equipment, which is typically provided by the shipper or consignee.
Summary of Activity in Allowance for Doubtful Accounts Following is a summary of the activity in the allowance for doubtful accounts for fiscal years ending December 30, 2023, December 31, 2022 and December 25, 2021 (in thousands):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
Balance at

Beginning of

Period
    
Charged to

Costs and

Expenses
    
Write-offs,

Net of

Recoveries
    
Balance at

End of

Period
 
For the Fiscal Year Ended December 30, 2023
                                   
Trade receivables
   $ 12,121      $ 5,704      $ (6,087    $ 11,738  
Other receivables
     11,745        8,325        (4,694      15,376  
Other
non-current
receivables
     203        3        —         206  
    
 
 
    
 
 
    
 
 
    
 
 
 
     $ 24,069      $ 14,032      $ (10,781    $ 27,320  
    
 
 
    
 
 
    
 
 
    
 
 
 
For the Fiscal Year Ended December 31, 2022
                                   
Trade receivables
   $ 7,074      $ 7,354      $ (2,307    $ 12,121  
Other receivables
     9,511        4,863        (2,629      11,745  
Other
non-current
receivables
     200        3        —         203  
    
 
 
    
 
 
    
 
 
    
 
 
 
     $ 16,785      $ 12,220      $ (4,936    $ 24,069  
    
 
 
    
 
 
    
 
 
    
 
 
 
For the Fiscal Year Ended December 25, 2021
                                   
Trade receivables
   $ 8,670      $ 1,735      $ (3,331    $ 7,074  
Other receivables
     8,399        4,050        (2,938      9,511  
Other
non-current
receivables
     264        (63      (1      200  
    
 
 
    
 
 
    
 
 
    
 
 
 
     $ 17,333      $ 5,722      $ (6,270    $ 16,785