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Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 25, 2021 | Dec. 26, 2020 | Dec. 28, 2019
Allowance for Doubtful Accounts [Member] |  |  |
Valuation and Qualifying Accounts |  |  |
Balance, beginning of period | $ 1,260 |  |
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 |
Balance, end of period |  | 1,260 | 957
Allowance for Customer Credits [Member] |  |  |
Valuation and Qualifying Accounts |  |  |
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 Amount of valuation and qualifying accounts and reserves. + References Reference 1: 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(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 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(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: 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(Column C)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(2)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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