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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jan. 01, 2017
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:

           

2016

   $ 2,662      $ (51   $ (269   $ —       $ 2,342  

2015

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

2014

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

Allowance for doubtful notes receivable:

           

2016

   $ 264      $ (173   $ 132     $ —       $ 223  

2015

     931        (502     (165     —         264  

2014

     750        (262     443       —         931  

 

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