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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.