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Valuation Reserves

12 Months Ended

Dec. 30, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation Reserves

Valuation Reserves

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

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

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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690

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- References

No definition available.

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