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SCHEDULE II - Valuation and qualifying accounts and reserves | 12 Months Ended
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Dec. 25, 2011
SCHEDULE II - Valuation and qualifying accounts and reserves | SCHEDULE II – Valuation and qualifying accounts and reserves
|  |  | September 30, |  |  |  | September 30, |  |  |  | September 30, |  |  |  | September 30, |  |  |  | September 30, |
In thousands of dollars Allowance for doubtful receivables |  | Balance at beginning of period |  |  | Additions charged to cost and expenses |  |  | Additions/(reductions) for acquisitions/ dispositions (2) |  |  | Deductions from reserves (1) |  |  | Balance at end of period |
Fiscal year ended Dec. 25, 2011 |  | $ | 39,419 |  |  | $ | 11,574 |  |  | $ | (97 | ) |  | $ | (16,250 | ) |  | $ | 34,646 |
Fiscal year ended Dec. 26, 2010 |  | $ | 46,255 |  |  | $ | 18,241 |  |  | $ | (3,643 | ) |  | $ | (21,434 | ) |  | $ | 39,419 |
Fiscal year ended Dec. 27, 2009 |  | $ | 59,008 |  |  | $ | 34,492 |  |  | $ | 213 |  |  | $ | (47,458 | ) |  | $ | 46,255 |
(1) | Consists of write-offs, net of recoveries in each year.
(2) | Also includes foreign currency translation adjustments in each year.

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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 SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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Period Type: | duration