Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts

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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 30, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II — Valuation and Qualifying Accounts
    ADDITIONS    
Description Balance at Beginning of Period Charged to Costs and Expenses Charged to Other Accounts Deductions Balance at End of Period
(In thousands)
Year ended December 2021
Allowance for doubtful accounts (a)
$ 19,143  330  —  7,768  $ 11,705 
Valuation allowance for deferred income tax assets (b)
$ 23,118  2,010  (3,339) —  $ 21,789 
Year ended December 2022
Allowance for doubtful accounts (a)
$ 11,705  (44) —  1,743  $ 9,918 
Valuation allowance for deferred income tax assets (b)
$ 21,789  4,881  (871) —  $ 25,799 
Year ended December 2023
Allowance for doubtful accounts (a)
$ 9,918  (807) —  1,896  $ 7,215 
Valuation allowance for deferred income tax assets (b)
$ 25,799  (5,089) 65,503  —  $ 86,213 
(a)Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.
(b)Amounts charged to costs and expenses relate to circumstances where it is more likely than not that deferred income tax assets will not be realized as well as the effects of foreign currency translation.