v3.25.1
Revenue (Tables)
3 Months Ended
Apr. 04, 2025
Revenue [Abstract]  
Schedule of Revenue by Major Customers by Reporting Segments The Company disaggregates its revenue into the following geographic/product type groups within its segments:
Three Months Ended
April 4, 2025March 29, 2024
(In thousands)
Prevention & Recovery:
U.S. Bracing & Support$115,086 $104,574 
U.S. Other P&R66,622 66,350 
International P&R90,876 88,089 
Total Prevention & Recovery272,584 259,013 
Reconstructive:
U.S. Recon137,877 123,735 
International Recon148,373 133,518 
Total Reconstructive 286,250 257,253 
Total$558,834 $516,266 
Financing Receivable, Allowance for Credit Loss
A summary of the activity in the Company’s allowance for credit losses included within Trade receivables in the Condensed Consolidated Balance Sheets is as follows:
Three Months Ended April 4, 2025
Balance at
Beginning
of Period
Charged to Expense, netWrite-Offs, Deductions, net
Other Activity, net (1)
Foreign
Currency
Translation
Balance at
End of
Period
(In thousands)
Allowance for Credit Losses$24,466 $2,263 $(636)$110 $643 $26,846 
(1) Represents fair value adjustments related to acquisitions