Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 30, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts

			ADDITIONS
Description	Balance at Beginning of Period		Charged to Costs and Expenses	Charged to Other Accounts	Deductions	Balance at End of Period
(In thousands)
Year ended December 2021
Allowance for doubtful accounts (a)	$	19,143	330	—	7,768	$	11,705
Valuation allowance for deferred income tax assets (b)	$	23,118	2,010	(3,339)	—	$	21,789
Year ended December 2022
Allowance for doubtful accounts (a)	$	11,705	(44)	—	1,743	$	9,918
Valuation allowance for deferred income tax assets (b)	$	21,789	4,881	(871)	—	$	25,799
Year ended December 2023
Allowance for doubtful accounts (a)	$	9,918	(807)	—	1,896	$	7,215
Valuation allowance for deferred income tax assets (b)	$	25,799	(5,089)	65,503	—	$	86,213

(a)Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.

(b)Amounts charged to costs and expenses relate to circumstances where it is more likely than not that deferred income tax assets will not be realized as well as the effects of foreign currency translation.