Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 28, 2024

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 DECEMBER 28, 2024, DECEMBER 30, 2023

AND DECEMBER 31, 2022

(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-
2024	$	23,464	$	4,559	$	5	$	(3,431)	$	24,597
2023	$	20,295	$	5,886	$	973	$	(3,690)	$	23,464
2022	$	18,770	$	4,311	$	776	$	(3,562)	$	20,295

(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
2024	$	15,749	$	(1,695)	$	—	$	14,054
2023	$	11,599	$	4,150	$	—	$	15,749
2022	$	10,222	$	1,377	$	—	$	11,599