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Schedule II: Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 30, 2017
Valuation And Qualifying Accounts [Abstract] |
Schedule II: Valuation and Qualifying Accounts | SCHEDULE II: Valuation and Qualifying Accounts
|  | For the Year Ended |
(in thousands) |  | December 30, 2017 |  |  | December 31, 2016 |  |  | December 26, 2015 |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | 1,345 |  |  | $ | 4,503 |  |  | $ | 1,508 |
Provision |  |  | 299 |  |  |  | 1,212 |  |  |  | 3,260 |
Charge-offs |  |  | 12 |  |  |  | (4,370 | ) |  |  | (265 | )
Balance, end of period |  | $ | 1,656 |  |  | $ | 1,345 |  |  | $ | 4,503 |
Allowance for customer credits: |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | 98,650 |  |  | $ | 82,483 |  |  | $ | 77,671 |
Provision |  |  | 187,422 |  |  |  | 175,260 |  |  |  | 206,560 |
Credits issued |  |  | (193,753 | ) |  |  | (159,093 | ) |  |  | (201,748 | )
Acquisitions and other |  |  | 3,218 |  |  |  | - |  |  |  | - |
Balance, end of period |  | $ | 95,537 |  |  | $ | 98,650 |  |  | $ | 82,483 |

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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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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