Basis of Presentation (Tables)

6 Months Ended

Jul. 11, 2020

Accounting Policies [Abstract]

Effect of Largest Customer on Sales

Below is the effect that our largest customer, Walmart/Sam’s Club, had on the company’s sales for the twelve and twenty-eight weeks ended July 11, 2020 and July 13, 2019. Walmart/Sam’s Club is the only customer to account for greater than 10% of the company’s sales.

	For the Twelve Weeks Ended				For the Twenty-Eight Weeks Ended
	July 11, 2020		July 13, 2019		July 11, 2020		July 13, 2019
	(% of Sales)				(% of Sales)
Total		21.6		22.0		21.4		21.1

Allowance for Trade Accounts Receivable Credit Losses Activity

Activity in the allowance for trade accounts receivable credit losses for the twenty-eight weeks ended July 11, 2020 was as follows (amounts in thousands):

Allowance at December 28, 2019	$	2,089
Amounts charged to expense		5,828
Write-offs		—
Recoveries and other		(899	)
Allowance at July 11, 2020	$	7,018