Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 25, 2016

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

			Charged to
	Balance at		(recovered from)					Balance at
	Beginning of		Costs and		Additions /			End of
Classification	Year		Expenses		(Deductions)			Year
(in thousands)
Fiscal year ended December 25, 2016
Deducted from asset accounts:
Reserve for uncollectible accounts receivable	$	2,447	$	659	$	(1,620)	(1)	$	1,486
Reserve for franchisee notes receivable		3,653		(250)		(644)	(1)		2,759
Valuation allowance on deferred tax assets		2,866		249		2,347			5,462
	$	8,966	$	658	$	83		$	9,707
Fiscal year ended December 27, 2015
Deducted from asset accounts:
Reserve for uncollectible accounts receivable	$	3,814	$	1,332	$	(2,699)	(1)	$	2,447
Reserve for franchisee notes receivable		3,132		(100)		621	(1)		3,653
Valuation allowance on deferred tax assets		2,932		(66)		—			2,866
	$	9,878	$	1,166	$	(2,078)		$	8,966
Fiscal year ended December 28, 2014
Deducted from asset accounts:
Reserve for uncollectible accounts receivable	$	4,318	$	2,297	$	(2,801)	(1)	$	3,814
Reserve for franchisee notes receivable		3,387		(502)		247	(1)		3,132
Valuation allowance on deferred tax assets		7,682		(4,750)		—			2,932
	$	15,387	$	(2,955)	$	(2,554)		$	9,878

(1) Uncollectible accounts written off and reclassifications between accounts and notes receivable reserves.