Valuation and Qualifying Accounts

12 Months Ended

Dec. 25, 2021

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)

	(As Adjusted)
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 25, 2021:
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	92	$	46	$	—	$	30	(1)	$	108
Reserves classified as liabilities:
Provision for claims, allowances and warranties	3,504		6,027		—		5,820		—	3,711
Year ended December 26, 2020:
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	161	$	39	$	—	$	108	(1)	$	92
Reserves classified as liabilities:
Provision for claims, allowances and warranties	3,402		5,732		—		5,630		—	3,504

(1) Uncollectible accounts written off, net of recoveries. The Allowance for Doubtful Accounts is included in Receivables, net on the Consolidated Balance Sheet. See Footnote 4 - Receivables, net for further information.

(2) Net reserve reductions for claims, allowances and warranties settled. The provision for claims, allowances and warranties is included in Accrued Expenses under Current Liabilities on the Consolidated Balance Sheet and included, along with the accrual of rebates, within the Provision for customer rebates, claims and allowances in Footnote 7 - Accrued Expenses.