Annual report [Section 13 and 15(d), not S-K Item 405]

ACCOUNTS RECEIVABLE (Tables)

v3.25.0.1
ACCOUNTS RECEIVABLE (Tables)
 12 Months Ended
Dec. 28, 2024
Receivables [Abstract]  
Components of Accounts Receivable
The following table presents components of "accounts receivable, net" recorded in the Company's balance sheets:
(In thousands) December 2024 December 2023
Trade $ 235,774  $ 200,911 
Royalty and other 14,324  23,977 
Total accounts receivable 250,098  224,888 
Less: allowance for doubtful accounts (6,438) (7,215)
Accounts receivable, net $ 243,660  $ 217,673 
Roll-Forward of the Allowance for Doubtful Accounts
The following table presents a rollforward of the allowance for doubtful accounts:
(In thousands)
Balance, December 2022 $ 9,918 
Decrease in provision for expected credit losses (807)
Accounts receivable balances written off
 (2,388)
Other (1)
492 
Balance, December 2023 $ 7,215 
Increase in provision for expected credit losses 670 
Accounts receivable balances written off (1,215)
Other (1)
(232)
Balance, December 2024 $ 6,438 
(1) Other primarily includes the impact of foreign currency translation and recoveries of amounts previously written off, none of which were individually significant.