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Schedule II: Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 25, 2021
Valuation And Qualifying Accounts [Abstract] |
Schedule II: Valuation and Qualifying Accounts | SCHEDULE II: Valuation and Qualifying Accounts
|  | For the Year Ended |
(in thousands) |  | December 25, 2021 |  |  | December 26, 2020 |  |  | December 28, 2019 |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | 1,260 |  |  | $ | 957 |  |  | $ | 982 |
Provision |  |  | 177 |  |  |  | 315 |  |  |  | 39 |
Charge-offs |  |  | (111 | ) |  |  | (111 | ) |  |  | (64 | )
Acquisitions and other |  |  | — |  |  |  | 99 |  |  |  | — |
Balance, end of period |  | $ | 1,326 |  |  | $ | 1,260 |  |  | $ | 957 |
Allowance for customer credits: |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | 155,751 |  |  | $ | 105,950 |  |  | $ | 90,596 |
Provision |  |  | 334,615 |  |  |  | 308,783 |  |  |  | 274,243 |
Charge-offs |  |  | (302,286 | ) |  |  | (258,982 | ) |  |  | (258,889 | )
Balance, end of period |  | $ | 188,080 |  |  | $ | 155,751 |  |  | $ | 105,950 |

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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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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