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Schedule II: Valuation and Qualifying Accounts
12 Months Ended
Dec. 26, 2020
Valuation And Qualifying Accounts [Abstract]  
Schedule II: Valuation and Qualifying Accounts

SCHEDULE II: Valuation and Qualifying Accounts

 

 

 

For the Year Ended

 

(in thousands)

 

December 26, 2020

 

 

December 28, 2019

 

 

December 29, 2018

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

957

 

 

$

982

 

 

$

1,656

 

Provision

 

 

315

 

 

 

39

 

 

 

(570

)

Charge-offs

 

 

(111

)

 

 

(64

)

 

 

(151

)

Acquisitions and other

 

 

98

 

 

 

 

 

 

47

 

Balance, end of period

 

$

1,259

 

 

$

957

 

 

$

982

 

Allowance for customer credits:

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

105,950

 

 

$

90,596

 

 

$

95,537

 

Provision

 

 

308,783

 

 

 

274,243

 

 

 

203,677

 

Charge-offs

 

 

(258,982

)

 

 

(258,889

)

 

 

(208,665

)

Acquisitions and other

 

 

 

 

 

 

 

 

47

 

Balance, end of period

 

$

155,751

 

 

$

105,950

 

 

$

90,596