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Schedule II: Valuation and Qualifying Accounts
12 Months Ended
Dec. 25, 2021
Valuation And Qualifying Accounts [Abstract]  
Schedule II: Valuation and Qualifying Accounts

SCHEDULE II: Valuation and Qualifying Accounts

 

 

 

For the Year Ended

 

(in thousands)

 

December 25, 2021

 

 

December 26, 2020

 

 

December 28, 2019

 

Allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

1,260

 

 

$

957

 

 

$

982

 

Provision

 

 

177

 

 

 

315

 

 

 

39

 

Charge-offs

 

 

(111

)

 

 

(111

)

 

 

(64

)

Acquisitions and other

 

 

 

 

 

99

 

 

 

 

Balance, end of period

 

$

1,326

 

 

$

1,260

 

 

$

957

 

Allowance for customer credits:

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

155,751

 

 

$

105,950

 

 

$

90,596

 

Provision

 

 

334,615

 

 

 

308,783

 

 

 

274,243

 

Charge-offs

 

 

(302,286

)

 

 

(258,982

)

 

 

(258,889

)

Balance, end of period

 

$

188,080

 

 

$

155,751

 

 

$

105,950