Schedule II: Valuation and Qualifying Accounts

12 Months Ended

Dec. 28, 2019

Valuation And Qualifying Accounts [Abstract]

Schedule II: Valuation and Qualifying Accounts

SCHEDULE II: Valuation and Qualifying Accounts

	For the Year Ended
(in thousands)	December 28, 2019			December 29, 2018			December 30, 2017
Allowance for doubtful accounts:
Balance, beginning of period	$	982		$	1,656		$	1,345
Provision		39			(570	)		299
Charge-offs		(64	)		(151	)		12
Acquisitions and other		-			47			-
Balance, end of period	$	957		$	982		$	1,656
Allowance for customer credits:
Balance, beginning of period	$	90,596		$	95,537		$	98,650
Provision		274,243			203,677			187,422
Charge-offs		(258,889	)		(208,665	)		(193,753	)
Acquisitions and other		-			47			3,218
Balance, end of period	$	105,950		$	90,596		$	95,537