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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 30, 2018
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts |
Valuation and Qualifying Accounts
Fiscal Years Ended in December
(Thousands of Dollars)
|  | Balance at |  |  |  |  |  |  |  |  |  |  | Balance
|  | Beginning of |  | Expense |  | Other |  | Write-Offs |  | at End of
|  | Year |  | (Benefit) |  | Additions |  | and Other |  | Year
Valuation accounts deducted from assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
| to which they apply – for doubtful |  |  |  |  |  |  |  |  |  |  |  |  |  |
| accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |
2018 | $ | 31,400 |  |  | 57,800 |  |  | — |  |  | (80,100) |  | $ | 9,100
2017 | $ | 16,800 |  |  | 23,300 |  |  | — |  |  | (8,700) |  | $ | 31,400
2016 | $ | 14,900 |  |  | 19,500 |  |  | — |  |  | (17,600) |  | $ | 16,800

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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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