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SCHEDULE II - VALUATION and QUALIFYING ACCOUNTS
12 Months Ended
Jan. 03, 2016
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION and QUALIFYING ACCOUNTS

SCHEDULE II – VALUATION and QUALIFYING ACCOUNTS

Domino’s Pizza, Inc. and Subsidiaries

 

(in thousands)

   Balance
Beginning

of Year
     Provision
(Benefit)
    Additions/
Deductions
from Reserves *
    Translation
Adjustments
    Balance
End of
Year
 

Allowance for doubtful accounts receivable:

           

2015

   $ 3,361       $ (582   $ (109   $ (8   $ 2,662   

2014

     5,107         (308     (1,428     (10     3,361   

2013

     5,906         (752     (42     (5     5,107   

Allowance for doubtful notes receivable:

           

2015

   $ 931       $ (502   $ (165   $ —        $ 264   

2014

     750         (262     443        —          931   

2013

     1,444         (505     (189     —          750   

 

* Consists primarily of write-offs, recoveries of bad debt and certain reclassifications.