Valuation and Qualifying Accounts

12 Months Ended

Dec. 29, 2018

SEC Schedule, 12-09, 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 29, 2018:
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	133	$	162	$	—	$	121	(1)	$	174
Reserves classified as liabilities:
Provision for claims, allowances and warranties	6,360		2,098		—		2,741		(2)	5,717
Year ended December 30, 2017:
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	107	$	70	$	—	$	44	(1)	$	133
Reserves classified as liabilities:
Provision for claims, allowances and warranties (As Adjusted)*	7,039		8,341		—		9,020		(2)*	6,360
Year ended December 31, 2016:
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	470	$	38	$	—	$	401	(1)	$	107
Reserves classified as liabilities:
Provision for claims, allowances and warranties (As Adjusted)*	6,658		10,407		—		10,026		(2)	7,039

* - See Note 2.

(1) Uncollectible accounts written off, net of recoveries.

(2) Reserve reductions for claims, allowances and warranties settled.