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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Jan. 01, 2017
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: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2016 |  | $ | 2,662 |  |  | $ | (51 | ) |  | $ | (269 | ) |  | $ | — |  |  | $ | 2,342 |
2015 |  |  | 3,361 |  |  |  | (582 | ) |  |  | (109 | ) |  |  | (8 | ) |  |  | 2,662 |
2014 |  |  | 5,107 |  |  |  | (308 | ) |  |  | (1,428 | ) |  |  | (10 | ) |  |  | 3,361 |
Allowance for doubtful notes receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2016 |  | $ | 264 |  |  | $ | (173 | ) |  | $ | 132 |  |  | $ | — |  |  | $ | 223 |
2015 |  |  | 931 |  |  |  | (502 | ) |  |  | (165 | ) |  |  | — |  |  |  | 264 |
2014 |  |  | 750 |  |  |  | (262 | ) |  |  | 443 |  |  |  | — |  |  |  | 931 |
* | Consists primarily of write-offs, recoveries of bad debt and certain reclassifications.

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- 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 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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