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SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 26, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS | Schedule II: Valuation and Qualifying Accounts
|  | Balance at beginning of period |  |  | Additions |  |  | Reductions |  |  | Balance at end of period |
(in thousands) |  |  | Charged to costs and expenses |  |  | Charged to other accounts |  |  |
Deferred tax asset valuation allowance: |  |  |  |  |  |  |  |  |  |
Fiscal year ended December 31, 2014 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Fiscal year ended December 30, 2015 |  | $ | — |  |  | $ | — |  |  | $ | 39,700 |  | (1) | $ | (16,545 | ) |  | $ | 23,155 |
Fiscal year ended December 28, 2016 |  | $ | 23,155 |  |  | $ | 90 |  |  | $ | 1,965 |  | (1) | $ | (9,642 | ) |  | $ | 15,568 |
Fiscal year ended December 27, 2017 |  | $ | 15,568 |  |  | $ | — |  |  | $ | 3,455 |  | (1) | $ | (8,909 | ) | (2) | $ | 10,114 |
Fiscal year ended December 26, 2018 |  | $ | 10,114 |  |  | $ | 782 |  |  | $ | — |  |  | $ | (3,971 | ) |  | $ | 6,925 |
(1) | Amount relates to a valuation allowance established on deferred tax assets related to our investment in SSE Holdings.
(2) | Amount includes a $4,780 remeasurement adjustment related to the enactment of the TCJA, which was recognized through earnings.

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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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