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Schedule II: Valuation and Qualifying Accounts
 12 Months Ended
Dec. 29, 2018
Valuation And Qualifying Accounts [Abstract]  
Schedule II: Valuation and Qualifying Accounts

SCHEDULE II: Valuation and Qualifying Accounts

 

 

 

For the Year Ended

 

(in thousands)

 

December 29,

2018

 

 

December 30,

2017

 

 

December 31,

2016

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

1,656

 

 

$

1,345

 

 

$

4,503

 

Provision

 

 

(570

)

 

 

299

 

 

 

1,212

 

Charge-offs

 

 

(151

)

 

 

12

 

 

 

(4,370

)

Acquisitions and other

 

 

47

 

 

 

-

 

 

 

-

 

Balance, end of period

 

$

982

 

 

$

1,656

 

 

$

1,345

 

Allowance for customer credits:

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

95,537

 

 

$

98,650

 

 

$

82,483

 

Provision

 

 

203,677

 

 

 

187,422

 

 

 

175,260

 

Credits issued

 

 

(208,665

)

 

 

(193,753

)

 

 

(159,093

)

Acquisitions and other

 

 

-

 

 

 

3,218

 

 

 

-

 

Balance, end of period

 

$

90,549

 

 

$

95,537

 

 

$

98,650