Valuation and Qualifying Accounts

12 Months Ended

Dec. 28, 2019

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 28, 2019:
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	174	$	240	$	—	$	152	(1)	$	262
Reserves classified as liabilities:
Provision for claims, allowances and warranties	5,717		10,538		—		11,714		—	4,541
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 (As Adjusted) *	6,360		11,995		—		12,638		(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		11,760		—		12,439		(2)	6,360

* In calculating the current period Additions and Deductions as related to the Provision for Claims, Allowances, and Warranties, the Company identified errors in the classification of certain amounts for these columns in prior periods. The beginning and ending balances, as previously reported, were not affected by these errors and they remain unchanged as presented. The Company evaluated the effects of the corrections and deemed them to be immaterial.

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

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