Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Valuation allowance, former parent investment | $ 24,500 | ||
Allowance for doubtful accounts | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Period | 10,549 | $ 9,230 | $ 5,176 |
Charged to Costs and Expenses | 5,988 | 7,025 | 4,571 |
Charged to Other Accounts | 0 | 0 | 0 |
Deductions | 4,685 | 5,706 | 517 |
Balance at End of Period | 11,852 | 10,549 | 9,230 |
Valuation allowance for deferred income tax assets | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Period | 24,175 | 26,882 | 21,762 |
Charged to Costs and Expenses | 17,025 | 0 | 5,120 |
Charged to Other Accounts | 0 | 0 | 0 |
Deductions | 24,501 | 2,707 | 0 |
Balance at End of Period | $ 16,699 | $ 24,175 | $ 26,882 |
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- Definition Valuation Allowance, Former Parent Investment, Change In Amount No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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