XML 49 R34.htm IDEA: XBRL DOCUMENT
v3.19.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 30, 2018
Schedule II - Valuation and Qualifying Accounts |
Schedule II - Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts
|  |  |  |  | Charged to |  |  |  |  |  |  |
|  | Balance at |  | (recovered from) |  |  |  |  |  | Balance at
|  | Beginning of |  | Costs and |  | Additions / |  |  | End of
Classification |  | Year |  | Expenses |  | (Deductions) |  |  | Year
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal year ended December 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for uncollectible accounts receivable |  | $ | 2,271 |  | $ | 5,154 |  | $ | (5,308) | (1) |  | $ | 2,117
Reserve for franchisee notes receivable |  |  | 1,047 |  |  | (393) |  |  | 2,715 | (1) |  |  | 3,369
Valuation allowance on deferred tax assets |  |  | 7,415 |  |  | (1,754) |  |  | 2,522 |  |  |  | 8,183
|  | $ | 10,733 |  | $ | 3,007 |  | $ | (71) |  |  | $ | 13,669
Fiscal year ended December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for uncollectible accounts receivable |  | $ | 1,486 |  | $ | 1,744 |  | $ | (959) | (1) |  | $ | 2,271
Reserve for franchisee notes receivable |  |  | 2,759 |  |  | (1,715) |  |  | 3 | (1) |  |  | 1,047
Valuation allowance on deferred tax assets |  |  | 5,462 |  |  | (407) |  |  | 2,360 |  |  |  | 7,415
|  | $ | 9,707 |  | $ | (378) |  | $ | 1,404 |  |  | $ | 10,733
Fiscal year ended December 25, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for uncollectible accounts receivable |  | $ | 2,447 |  | $ | 659 |  | $ | (1,620) | (1) |  | $ | 1,486
Reserve for franchisee notes receivable |  |  | 3,653 |  |  | (250) |  |  | (644) | (1) |  |  | 2,759
Valuation allowance on deferred tax assets |  |  | 2,866 |  |  | 249 |  |  | 2,347 |  |  |  | 5,462
|  | $ | 8,966 |  | $ | 658 |  | $ | 83 |  |  | $ | 9,707
| (1) |  | Uncollectible accounts written off and reclassifications between accounts and notes receivable reserves.

X
- 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=26873400&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration