The changes in allowances for estimated credit losses for the three and six months ended June 28, 2025 and June 29, 2024 consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended |
|
Three Months Ended |
(In thousands) |
June 28, 2025 |
|
June 29, 2024 |
|
June 28, 2025 |
|
June 29, 2024 |
Balance at Beginning of the Period |
$ |
2,377 |
|
|
$ |
9,193 |
|
|
$ |
2,291 |
|
|
$ |
8,596 |
|
Bad Debt Expense, Net of Recoveries |
(105) |
|
|
398 |
|
|
23 |
|
|
312 |
|
Write-off Charges Against the Allowance and Other Adjustments |
(1,430) |
|
|
(8,096) |
|
|
(1,472) |
|
|
(7,413) |
|
Balance at End of the Period |
$ |
842 |
|
|
$ |
1,495 |
|
|
$ |
842 |
|
|
$ |
1,495 |
|
|