ACCOUNTS RECEIVABLE (Tables)
|6 Months Ended|
Jul. 03, 2021
|Rollforward of the Allowance for Doubtful Accounts||
The following table presents a rollforward of the allowance for doubtful accounts:
(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, write-offs related to our India business during 2021 as well as the impact of COVID-19 during the 2021 and 2020 periods.(2) Other primarily includes the impact of foreign currency translation and recoveries of amounts previously written off, none of which were individually significant.
Tabular disclosure of allowance for credit loss of financing receivable, classified as current.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef