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Schedule II-Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract] |
Schedule II-Valuation and Qualifying Accounts | RIES Valuation and Qualifying Accounts (Dollars in thousands)
| Balance at beginning of period |  | Charged to profit and loss |  | Currency Translation Adjustment |  | Deductions from reserves* |  | Balance at close of period
Fifty-three weeks ended December 31, 2016 |  |  |  |  |  |  |  |  |
Reserve deducted in balance sheet from the asset to which it applies— |  |  |  |  |  |  |  |  |
Allowance for doubtful receivables | $ | 21,008 |  |  | 1,273 |  |  | (734 | ) |  | (2,556 | ) |  | $ | 18,991 |
Allowance for deferred income tax asset valuation | 90,837 |  |  | 9,888 |  |  | (18,129 | ) |  | (673 | ) |  | 81,923 |
Fifty-two weeks ended December 26, 2015 |  |  |  |  |  |  |  |  |
Reserve deducted in balance sheet from the asset to which it applies— |  |  |  |  |  |  |  |  |
Allowance for doubtful receivables | $ | 9,922 |  |  | 12,420 |  |  | (1,143 | ) |  | (191 | ) |  | $ | 21,008 |
Allowance for deferred income tax asset valuation | 104,487 |  |  | 1,267 |  |  | (14,917 | ) |  | — |  |  | 90,837 |
Fifty-two weeks ended December 27, 2014 |  |  |  |  |  |  |  |  |
Reserve deducted in balance sheet from the asset to which it applies— |  |  |  |  |  |  |  |  |
Allowance for doubtful receivables | $ | 10,369 |  |  | 1,780 |  |  | (308 | ) |  | (1,919 | ) |  | $ | 9,922 |
Allowance for deferred income tax asset valuation | 107,767 |  |  | 958 |  |  | (4,238 | ) |  | — |  |  | 104,487 |
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* | The deductions from reserves are net of recoveries.

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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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