Changes in the allowance for credit losses for the 39-week period ended September 28, 2025 were as follows:
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
Accounts Receivable |
|
|
Prepaid Expenses and other Current Assets |
|
|
Total |
|
As of December 29, 2024 |
|
$ |
(691 |
) |
|
$ |
(240 |
) |
|
$ |
(931 |
) |
Reductions charged to operating results |
|
|
8 |
|
|
|
68 |
|
|
|
76 |
|
Account write-offs |
|
|
— |
|
|
|
— |
|
|
|
— |
|
As of March 30, 2025 |
|
|
(683 |
) |
|
|
(172 |
) |
|
|
(855 |
) |
Provisions charged to operating results |
|
|
(191 |
) |
|
|
(350 |
) |
|
|
(541 |
) |
Account write-offs |
|
|
17 |
|
|
|
— |
|
|
|
17 |
|
As of June 29, 2025 |
|
|
(857 |
) |
|
|
(522 |
) |
|
|
(1,379 |
) |
(Provisions) reductions charged to operating results |
|
|
(416 |
) |
|
|
121 |
|
|
|
(295 |
) |
Account write-offs |
|
|
15 |
|
|
|
— |
|
|
|
15 |
|
As of September 28, 2025 |
|
$ |
(1,258 |
) |
|
$ |
(401 |
) |
|
$ |
(1,659 |
) |
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