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Valuation Reserves (Tables) | 12 Months Ended
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Dec. 30, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of allowance for doubtful accounts | The following tables summarize the activity in our valuation accounts during the fiscal years ended December 30, 2022, December 24, 2021 and December 25, 2020:
|  | Balance at Beginning of Period |  | Additions (Recoveries) Charged to Expense |  | Deductions |  | Balance at End of Period
Allowance for doubtful accounts |  |  |  |  |  |  |  |
December 30, 2022 |  | $ | 20,260 |  |  | $ | 6,048 |  |  | $ | (5,575) |  |  | $ | 20,733 |
December 24, 2021 |  | 24,027 |  |  | (422) |  |  | (3,345) |  |  | 20,260 |
December 25, 2020 |  | 8,846 |  |  | 21,372 |  |  | (6,191) |  |  | 24,027 |
Schedule of allowance for deferred tax assets |
Allowance for deferred tax assets |  |  |  |  |  |  |  |
December 30, 2022 |  | $ | 2,046 |  |  | $ | (405) |  |  | $ | — |  |  | $ | 1,641 |
December 24, 2021 |  | 2,261 |  |  | (215) |  |  | — |  |  | 2,046 |
December 25, 2020 |  | 907 |  |  | 1,354 |  |  | — |  |  | 2,261 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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