Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation Accounts

v3.22.4
Schedule II - Valuation Accounts
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation Accounts
Schedule II - VALUATION ACCOUNTS

(dollars in thousands)
Deducted From
Assets in
Balance Sheet
  Allowance for
Doubtful
Accounts
Ending Balance - December 28, 2019 $ 1,891 
Additions charged to cost and expense 1,378 
Deductions due to:
Others (874)
Ending Balance - December 26, 2020 2,395 
Additions charged to cost and expense 522 
Deductions due to:
Others (26)
Ending Balance - December 25, 2021 2,891 
Additions charged to cost and expense 973 
Deductions due to:
Others (1,459)
Ending Balance - December 31, 2022 $ 2,405