XML 74 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

SCHEDULE II - VALUATION and QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 29, 2013
Valuation And Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION and QUALIFYING ACCOUNTS | SCHEDULE II – VALUATION and QUALIFYING ACCOUNTS Domino’s Pizza, Inc. and Subsidiaries
(in thousands) |  | Balance Beginning of Year |  |  | Provision (Benefit) |  |  | Additions/ Deductions from Reserves * |  |  | Translation Adjustments |  |  | Balance End of Year |
Allowance for doubtful accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 |  | $ | 5,906 |  |  | $ | (752 | ) |  | $ | (42 | ) |  | $ | (5 | ) |  | $ | 5,107 |
2012 |  |  | 5,446 |  |  |  | 1,153 |  |  |  | (693 | ) |  |  | — |  |  |  | 5,906 |
2011 |  |  | 6,436 |  |  |  | 1,050 |  |  |  | (2,040 | ) |  |  | — |  |  |  | 5,446 |
Allowance for doubtful notes receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2013 |  | $ | 1,444 |  |  | $ | (505 | ) |  | $ | (189 | ) |  | $ | — |  |  | $ | 750 |
2012 |  |  | 2,059 |  |  |  | (691 | ) |  |  | 76 |  |  |  | — |  |  |  | 1,444 |
2011 |  |  | 1,567 |  |  |  | 378 |  |  |  | 114 |  |  |  | — |  |  |  | 2,059 |
* | Consists primarily of write-offs, recoveries of bad debt and certain reclassifications.

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration