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Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Dec. 28, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Summary of Valuation and Qualifying Accounts In addition, the Company maintains a reserve for estimated returns of stale beer, which is included in accrued expenses.

 

Allowance for Credit Losses

 

Balance at
Beginning of
Period

 

 

Net Provision
(Recovery)

 

 

Amounts
Charged Against
Reserves

 

 

Balance at
End of Period

 

 

 

(In thousands)

 

2024

 

$

427

 

 

$

26

 

 

$

(406

)

 

$

47

 

2023

 

$

418

 

 

$

15

 

 

$

(6

)

 

$

427

 

2022

 

$

353

 

 

$

326

 

 

$

(261

)

 

$

418

 

 

Discount Accrual

 

Balance at
Beginning of
Period

 

 

Net Provision
(Recovery)

 

 

Amounts
Charged Against
Reserves

 

 

Balance at
End of Period

 

 

 

(In thousands)

 

2024

 

$

7,953

 

 

$

61,037

 

 

$

(60,843

)

 

$

8,147

 

2023

 

$

8,179

 

 

$

62,620

 

 

$

(62,846

)

 

$

7,953

 

2022

 

$

11,221

 

 

$

54,825

 

 

$

(57,867

)

 

$

8,179

 

 

Inventory Obsolescence Reserve

 

Balance at
Beginning of
Period

 

 

Net Provision
(Recovery)

 

 

Amounts
Charged Against
Reserves

 

 

Balance at
End of Period

 

 

 

(In thousands)

 

2024

 

$

7,640

 

 

$

21,916

 

 

$

(13,241

)

 

$

16,315

 

2023

 

$

21,976

 

 

$

19,328

 

 

$

(33,664

)

 

$

7,640

 

2022

 

$

43,055

 

 

$

35,867

 

 

$

(56,946

)

 

$

21,976

 

 

Stale Beer Reserve

 

Balance at
Beginning of
Period

 

 

Net Provision
(Recovery)

 

 

Amounts
Charged Against
Reserves

 

 

Balance at
End of Period

 

 

 

(In thousands)

 

2024

 

$

8,240

 

 

$

5,311

 

 

$

(7,459

)

 

$

6,092

 

2023

 

$

5,580

 

 

$

18,772

 

 

$

(16,112

)

 

$

8,240

 

2022

 

$

6,045

 

 

$

19,589

 

 

$

(20,054

)

 

$

5,580