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Valuation And Qualifying Accounts
12 Months Ended
Aug. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts









 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sonic Corp.

Schedule II – Valuation and Qualifying Accounts





 

 

 

Additions

 

Amounts

 

 

 

 



 

Balance at

 

Charged to

 

Written Off

 

 

 

 



 

Beginning of

 

Costs and

 

Against the

 

(Transfers)

 

Balance at

Description

 

Year

 

Expenses

 

Allowance

 

Recoveries

 

End of Year



 

 

(In thousands)

Allowance for doubtful accounts and notes receivable

Fiscal years ended:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

August 31, 2016

 

$

1,105 

 

 

(53)

 

 

(13)

 

 

 

$

1,041 

August 31, 2015

 

 

1,771 

 

 

(81)

 

 

(601)

 

 

16 

 

$

1,105 

August 31, 2014

 

$

2,347 

 

 

(434)

 

 

(142)

 

 

 -

 

$

1,771 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued liability for drive-in closings and disposals

Fiscal years ended:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

August 31, 2016

 

$

807 

 

 

208 

 

 

(376)

 

 

(28)

 

$

611 

August 31, 2015

 

 

871 

 

 

367 

 

 

(422)

 

 

(9)

 

$

807 

August 31, 2014

 

$

1,099 

 

 

339 

 

 

(546)

 

 

(21)

 

 

871 



See accompanying Report of Independent Registered Pubic Accounting Firm.