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Schedule II - Valuation and Qualifying Account | 12 Months Ended
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Dec. 29, 2019
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 29, 2019 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deducted from asset accounts: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reserve for uncollectible accounts receivable | ​ | $ | 4,205 | ​ | $ | 3,216 | ​ | $ | (80) | (1) | ​ | $ | 7,341
Reserve for franchisee notes receivable | ​ |  | 3,369 | ​ |  | (77) | ​ |  | 280 | (1) | ​ |  | 3,572
Valuation allowance on deferred tax assets | ​ |  | 8,183 | ​ |  | (295) | ​ |  | 2,819 | ​ | ​ |  | 10,707
​ | ​ | $ | 15,757 | ​ | $ | 2,844 | ​ | $ | 3,019 | ​ | ​ | $ | 21,620
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fiscal year ended December 30, 2018 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deducted from asset accounts: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reserve for uncollectible accounts receivable (2) | ​ | $ | 2,271 | ​ | $ | 7,242 | ​ | $ | (5,308) | (1) | ​ | $ | 4,205
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 | ​ | $ | 5,095 | ​ | $ | (71) | ​ | ​ | $ | 15,757
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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
(1) | Uncollectible accounts written off and reclassifications between accounts and notes receivable reserves.
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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=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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