Allowances for Accounts and Notes Receivable Allowances for Accounts and Notes Receivable

3 Months Ended

Mar. 28, 2020

Receivables [Abstract]

Allowances for Accounts and Notes Receivable

Allowances for accounts and notes receivable

The changes in the allowances for accounts and notes receivable were as follows (in thousands):

	Allowance for expected credit losses, excluding lease receivables(a)		Allowance for lease receivables		Total(b)
Balance at December 28, 2019	$	7,742	1,108		8,850
Provision for uncollectible accounts and notes receivable, net	1,958		1,735		3,693
Write-offs and other	51		(11	)	40
Balance at March 28, 2020	$	9,751	2,832		12,583

(a) Balance primarily consists of allowances recorded on receivables arising from contracts with customers under ASC 606.

(b)

Balance is included in accounts receivable, net; notes and other receivables, net; and other assets in the consolidated balance sheets.