XML 39 R27.htm IDEA: XBRL DOCUMENT v3.20.2
ACCOUNTS RECEIVABLE AND SALE OF ACCOUNTS RECEIVABLE (Tables)
6 Months Ended
Jun. 27, 2020
Receivables [Abstract]  
Allowance Accounts Receivable
The following table presents a rollforward of the allowance for doubtful accounts:
(In thousands)Six Months Ended June 2020
Balance, December 2019$11,852  
Provision for expected credit losses18,012  
Accounts receivable balances written off(7,502) 
Other (1)
(713) 
Balance, June 2020$21,649  
(1) Other includes impact of foreign currency translation and recoveries of amounts previously written off, none of which were individually significant.