|
The changes in allowances for estimated credit losses for the three and six months ended June 29, 2024 and July 1, 2023 consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended |
|
Three Months Ended |
| (In thousands) |
June 29, 2024 |
|
July 1, 2023 |
|
June 29, 2024 |
|
July 1, 2023 |
| Balance at Beginning of the Period |
$ |
9,193 |
|
|
$ |
2,630 |
|
|
$ |
8,596 |
|
|
$ |
2,265 |
|
| Bad Debt Expense, Net of Recoveries |
398 |
|
|
(99) |
|
|
312 |
|
|
189 |
|
| Write-off Charges Against the Allowance and Other Adjustments |
(8,096) |
|
|
(806) |
|
|
(7,413) |
|
|
(729) |
|
| Balance at End of the Period |
$ |
1,495 |
|
|
$ |
1,725 |
|
|
$ |
1,495 |
|
|
$ |
1,725 |
|
|