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Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2021
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

 

 

 

 

 

 

 

Additions

 

 

Deletions (1)

 

 

 

 

 

(In thousands)

 

Balance at

Beginning

of Year

 

 

Provision

Charged to

Expense

 

 

Provision

Charged to

Revenues

 

 

Accounts

Written-

off Net of

Recoveries

 

 

Balance

at End

of Year

 

Year Ended December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for bad debt

 

$

879

 

 

$

454

 

 

$

—

 

 

$

(360

)

 

$

973

 

Allowance for contract losses

 

$

3,116

 

 

$

—

 

 

$

1,505

 

 

$

(1,171

)

 

$

3,450

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended January 1, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for bad debt

 

$

945

 

 

$

443

 

 

$

—

 

 

$

(509

)

 

$

879

 

Allowance for contract losses

 

$

3,350

 

 

$

—

 

 

$

1,406

 

 

$

(1,640

)

 

$

3,116

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended January 3, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for bad debt

 

$

847

 

 

$

484

 

 

$

—

 

 

$

(386

)

 

$

945

 

Allowance for contract losses

 

$

3,219

 

 

$

—

 

 

$

1,740

 

 

$

(1,609

)

 

$

3,350

 

 

(1)

Balance includes currency translation adjustments.

Recoveries of accounts receivable previously written off were $23,000, $27,000 and $32,000 for 2021, 2020 and 2019, respectively.

Schedules other than above have been omitted since they are either not required, not applicable, or the information is otherwise included in the Annual Report on Form 10-K.