XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 02, 2023
Apr. 02, 2023
Jul. 03, 2022
Apr. 03, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 11,930 $ 7,954 $ 5,293 $ 4,864
Current period provision 4,194 4,004 656 846
Acquisitions 19 0 0 319
Recoveries collected (8) 0 (12) (50)
Write-offs 0 (3) (64) (667)
Fx impact 11 (25) (81) (19)
Ending balance $ 16,146 $ 11,930 $ 5,792 $ 5,293