Basis of Presentation (Tables)

9 Months Ended

Oct. 03, 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 forty weeks ended October 3, 2020 and October 5, 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 Forty Weeks Ended
	October 3, 2020		October 5, 2019		October 3, 2020		October 5, 2019
	(% of Sales)				(% of Sales)
Total		21.1		21.5		21.3		21.3

Allowance for Trade Accounts Receivable Credit Losses Activity

Activity in the allowance for trade accounts receivable credit losses for the forty weeks ended October 3, 2020 was as follows (amounts in thousands):

Allowance at December 28, 2019	$	2,089
Amounts charged to expense		6,627
Write-offs		—
Recoveries and other		(400	)
Allowance at October 3, 2020	$	8,316