Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Jan. 01, 2022

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 1, 2022, JANUARY 2, 2021

AND December 28, 2019

(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-
2021	$	19,225	$	809	$	554	$	(1,818)	$	18,770
2020	$	14,886	$	6,868	$	1,239	$	(3,768)	$	19,225
2019	$	13,608	$	1,941	$	2,009	$	(2,672)	$	14,886

(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
2021	$	11,731	$	1,138	$	(2,647)	$	10,222
2020	$	7,754	$	3,977	$	—	$	11,731
2019	$	26,023	$	129	$	(18,398)	$	7,754