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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Dec. 27, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts and Reserves

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Column A

 

Column B

 

 

Column C - Additions

 

 

Column D

 

 

Column E

 

Description

 

Balance at Beginning of Year

 

 

Charged to costs and expenses

 

 

Charged to other accounts

 

 

Deductions

 

 

Balance at End of Year

 

 

 

(in thousands)

 

2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit losses

 

$

191

 

 

$

9

 

 

$

 

 

$

168

 

 

$

32

 

Sales return reserve

 

 

6,174

 

 

 

17,754

 

 

 

 

 

 

17,349

 

 

 

6,579

 

Deferred tax asset valuation allowance

 

 

42,744

 

 

 

4,456

 

 

 

 

 

 

396

 

 

 

46,804

 

 

$

49,109

 

 

$

22,219

 

 

$

 

 

$

17,913

 

 

$

53,415

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit losses

 

$

20

 

 

$

171

 

 

$

 

 

$

 

 

$

191

 

Sales return reserve

 

 

5,706

 

 

 

15,967

 

 

 

 

 

 

15,499

 

 

 

6,174

 

Deferred tax asset valuation allowance

 

 

46,977

 

 

 

3,318

 

 

 

 

 

 

7,551

 

 

 

42,744

 

 

$

52,703

 

 

$

19,456

 

 

$

 

 

$

23,050

 

 

$

49,109

 

2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit losses

 

$

43

 

 

$

55

 

 

$

 

 

$

78

 

 

$

20

 

Sales return reserve

 

 

4,816

 

 

 

15,459

 

 

 

 

 

 

14,569

 

 

 

5,706

 

Deferred tax asset valuation allowance

 

 

62,860

 

 

 

(910

)

 

 

 

 

 

14,973

 

 

 

46,977

 

 

$

67,719

 

 

$

14,604

 

 

$

 

 

$

29,620

 

 

$

52,703