Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Jan. 02, 2021

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

Schedule II - Valuation and Qualifying Accounts and Reserves

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

FOR THE FISCAL YEARS ENDED JANUARY 2, 2021, DECEMBER 28, 2019

AND December 29, 2018

(amounts in thousands)

	Balance Beginning Of Period		Additions/ (Recoveries) Charged to Expense		Other Adjustments (1)		Write-Offs During the Period		Balance At End Of Period
Allowance for doubtful accounts; deducted from accounts receivable on the balance sheets-
2020	$	14,886	$	6,868	$	1,239	$	(3,768)	$	19,225
2019	$	13,608	$	1,941	$	2,009	$	(2,672)	$	14,886
2018	$	13,182	$	3,160	$	1,121	$	(3,855)	$	13,608

(1) Amounts consist primarily of valuation allowances assumed from acquired companies.

	Balance Beginning Of Period		Additions/ (Recoveries) Charged to Expense		Write-Offs During the Period		Balance At End Of Period
Valuation allowance - Deferred tax assets
2020	$	7,754	$	3,977	$	—	$	11,731
2019	$	26,023	$	129	$	(18,398)	$	7,754
2018	$	23,190	$	2,833	$	—	$	26,023