Annual report pursuant to Section 13 and 15(d)

ACCOUNTS RECEIVABLE (Tables)

v3.20.4
ACCOUNTS RECEIVABLE (Tables)
 12 Months Ended
Jan. 02, 2021
Receivables [Abstract]  
Accounts Receivable
The following table presents components of accounts receivable, net of allowance for doubtful accounts:
(In thousands) December 2020 December 2019
Trade $ 242,451  $ 230,588 
Royalty and other 8,089  9,723 
Total accounts receivable 250,540  240,311 
Less: allowance for doubtful accounts (19,143) (11,852)
Accounts receivable, net $ 231,397  $ 228,459 
Allowance for Doubtful Accounts
The following table presents a rollforward of the allowance for doubtful accounts:
(In thousands) Year Ended December 2020
Balance, December 2019 $ 11,852 
Provision for expected credit losses 18,338 
Accounts receivable balances written off (1)
(11,877)
Other (2)
830 
Balance, December 2020 $ 19,143 
(1) Accounts receivable balances written off against the allowance were primarily due to the bankruptcy of a major U.S. retail customer during the second quarter of 2020 as well as the impact of COVID-19.
(2) Other primarily includes the impact of foreign currency translation and recoveries of amounts previously written off, none of which were individually significant.