Basis of Presentation (Tables)

3 Months Ended

Mar. 28, 2020

ASU 2014-09 [Member]

Schedule of Revision of Prior Period Financial Statements

Previously issued comparative financial statements, which were revised to correct the error noted above, are presented as “As Revised” in the tables presented in the following footnotes.

	Thirteen Weeks Ended March 30, 2019
(in thousands)	As Previously Reported		Adjustment			As Revised
Revised Consolidated Statement of Cash Flows from Operating Activities Amounts:
Accounts receivable	$	12,611	$	722		$	13,333
Accrued customer rebates and returns	$	—	$	(497	)	$	(497	)
Accrued compensation and other liabilities	$	3,268	$	(225	)	$	3,043
Net cash provided by operating activities	$	16,431	$	—		$	16,431

Additionally, as a result of the adoption of ASU No. 2014-09, the Company should have disclosed the initial impact to the balance sheet reclassification for accrued customer rebates and returns from accounts receivable, net to accrued customer rebates and returns. The cumulative effect of the changes to the consolidated balance sheet from the adoption was as follows:

(in thousands)	As of December 30, 2017		Effect of Adoption		As of December 31, 2017
Accounts receivable, net	$	241,880	$	95,537	$	337,417
Accrued customer rebates and returns	$	6,522	$	95,537	$	102,059