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Valuation and Qualifying Accounts
12 Months Ended
Dec. 27, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
THE DIXIE GROUP, INC.
(dollars in thousands)

Description
 
Balance at Beginning of Year
 
Additions - Charged to Costs and Expenses
 
Additions - Charged to Other Account - Describe
 
Deductions - Describe
 
Balance at End of Year
 
 
 
 
 
 
 
 
 
 
 
Year ended December 27, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
141

 
$
402

 
$

 
$
93

(2)
$
450

 
 
 
 
 
 
 
 
 
 
 
Reserves classified as liabilities:
 
 
 
 
 
 
 
 
 
 
Provision for claims, allowances and warranties
 
3,377

 
9,249

 
606

(1)
8,585

(3)
4,647

 
 
 
 
 
 
 
 
 
 
 
Year ended December 28, 2013:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
216

 
$
40

 
$

 
$
115

(2)
$
141

 
 
 
 
 
 
 
 
 
 
 
Reserves classified as liabilities:
 
 
 
 
 
 
 
 
 
 
Provision for claims, allowances and warranties
 
2,509

 
7,141

 

 
6,273

(3)
3,377

 
 
 
 
 
 
 
 
 
 
 
Year ended December 29, 2012:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserves deducted from asset accounts:
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
467

 
$
276

 
$

 
$
527

(2)
$
216

 
 
 
 
 
 
 
 
 
 
 
Reserves classified as liabilities:
 
 
 
 
 
 
 
 
 
 
Provision for claims, allowances and warranties
 
2,375

 
5,226

 

 
5,092

(3)
2,509


(1) Assumed reserve in business combinations.
(2) Uncollectible accounts written off, net of recoveries.
(3) Reserve reductions for claims, allowances and warranties settled.