XML 40 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jan. 01, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Del Taco Restaurants, Inc.
Schedule II - Valuation and Qualifying Accounts
Allowance for Doubtful Accounts
(in thousands)
 
 
 
 
Additions
 
 
 
 
 
Description
 
Balance at beginning of period
 
 Charged to costs and expenses
 
Charge to other accounts
 
Deductions
 
Balance at end of period
 
Fifty-Two Weeks Ended January 1, 2019
 
$
57

 
$
45

 
$

 
$
26

 
$
76

 
 
 
 
 
 
 
 
 
 
 
 
 
Fifty-Two Weeks Ended January 2, 2018
 
57

 

 

 

 
57

 
 
 
 
 
 
 
 
 
 
 
 
 
Fifty-Three Weeks Ended January 3, 2017
 
128

 

 

 
71

 
$
57