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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 27, 2014
Schedule II-Valuation and Qualifying Accounts  
Schedule II-Valuation and Qualifying Accounts

Valuation and Qualifying Accounts
(Dollars in thousands)

                                                                                                                                                                                    

 

 

Balance at
beginning of
period

 

Charged to
profit and
loss

 

Deductions
from
reserves*

 

Balance at
close of
period

 

Fifty-two weeks ended December 27, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve deducted in balance sheet from the asset to which it applies—

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

10,369

 

 

1,780

 

 

(2,227

)

$

9,922

 

Allowance for deferred income tax asset valuation

 

 

107,767

 

 

(3,280

)

 

 

 

104,487

 

Fifty-two weeks ended December 28, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve deducted in balance sheet from the asset to which it applies—

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

7,898

 

 

4,674

 

 

(2,203

)

$

10,369

 

Allowance for deferred income tax asset valuation

 

 

120,979

 

 

(13,212

)

 

 

 

107,767

 

Fifty-two weeks ended December 29, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

Reserve deducted in balance sheet from the asset to which it applies—

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

7,555

 

 

1,336

 

 

(993

)

$

7,898

 

Allowance for deferred income tax asset valuation

 

 

123,522

 

 

(2,543

)

 

 

 

120,979

 


*

The deductions from reserves are net of recoveries.