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Valuation and Qualifying Accounts
12 Months Ended
Dec. 28, 2019
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II - Valuation and Qualifying Accounts:





SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

WEIS MARKETS, INC.

(dollars in thousands)







 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

  Col. A  

 Col. B 

     Col. C     

 Col. D 

 Col. E 



 

     Additions     

 

 



Balance at

Charged to

Charged to

 

Balance at



Beginning

Costs and

Accounts

Deductions

End of

Description

of Period

Expenses

Describe

Describe (1)

Period

Fiscal Year ended December 28, 2019:

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts

$

2,090 

$

1,975 

$

---

$

1,308

$

2,757 



 

 

 

 

 

 

 

 

 

 

Fiscal Year ended December 29, 2018:

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts

$

1,946 

$

1,144 

$

---

$

1,000

$

2,090 



 

 

 

 

 

 

 

 

 

 

Fiscal Year ended December 30, 2017:

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

Allowance for uncollectible accounts

$

1,455 

$

2,176 

$

---

$

1,685

$

1,946 



(1) Deductions are uncollectible accounts written off, net of recoveries.