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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 25, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | T. Valuation and Qualifying Accounts The Company maintains reserves against accounts receivable for doubtful accounts and inventory for obsolete and slow-moving inventory. The Company also maintains reserves against accounts receivable for distributor promotional allowances. In addition, the Company maintains a reserve for estimated returns of stale beer, which is included in accrued expenses.
Allowance for Doubtful Accounts |  | Balance at Beginning of Period |  |  | Net Provision (Recovery) |  |  | Amounts Charged Against Reserves |  |  | Balance at End of Period |
|  | (In thousands) |
2021 |  | $ | 535 |  |  | $ | 182 |  |  | $ | (364 | ) |  | $ | 353 |
2020 |  | $ | 47 |  |  | $ | 488 |  |  | $ | — |  |  | $ | 535 |
2019 |  | $ | 2 |  |  | $ | 45 |  |  | $ | — |  |  | $ | 47 |
Discount Accrual |  | Balance at Beginning of Period |  |  | Net Provision (Recovery) * |  |  | Amounts Charged Against Reserves |  |  | Balance at End of Period |
|  | (In thousands) |
2021 |  | $ | 9,357 |  |  | $ | 72,680 |  |  | $ | (70,816 | ) |  | $ | 11,221 |
2020 |  | $ | 6,272 |  |  | $ | 59,279 |  |  | $ | (56,194 | ) |  | $ | 9,357 |
2019 |  | $ | 4,636 |  |  | $ | 43,920 |  |  | $ | (42,284 | ) |  | $ | 6,272 |
Inventory Obsolescence Reserve |  | Balance at Beginning of Period |  |  | Net Provision (Recovery) |  |  | Amounts Charged Against Reserves |  |  | Balance at End of Period |
|  | (In thousands) |
2021 |  | $ | 6,331 |  |  | $ | 62,616 |  |  | $ | (25,892 | ) |  | $ | 43,055 |
2020 |  | $ | 6,375 |  |  | $ | 11,248 |  |  | $ | (11,292 | ) |  | $ | 6,331 |
2019 |  | $ | 2,580 |  |  | $ | 8,092 |  |  | $ | (4,297 | ) |  | $ | 6,375 |
Stale Beer Reserve |  | Balance at Beginning of Period |  |  | Net Provision (Recovery) |  |  | Amounts Charged Against Reserves |  |  | Balance at End of Period |
|  | (In thousands) |
2021 |  | $ | 3,092 |  |  | $ | 9,537 |  |  | $ | (6,584 | ) |  | $ | 6,045 |
2020 |  | $ | 1,828 |  |  | $ | 8,411 |  |  | $ | (7,147 | ) |  | $ | 3,092 |
2019 |  | $ | 2,146 |  |  | $ | 4,406 |  |  | $ | (4,724 | ) |  | $ | 1,828 |

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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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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