XML 67 R120.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Year $ 15,757 $ 10,733 $ 9,707
Charged to costs and expenses 2,844 5,095  
Recovered from costs and expenses     (378)
Additions 3,019   1,404
Deductions   (71)  
Balance at End of Year 21,620 15,757 10,733
Reserve for uncollectible accounts receivable      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Year 4,205 2,271 1,486
Charged to costs and expenses 3,216 7,242 1,744
Deductions (80) (5,308) (959)
Balance at End of Year 7,341 4,205 2,271
Reserve for franchisee notes receivable      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Year 3,369 1,047 2,759
Recovered from costs and expenses (77) (393) (1,715)
Additions 280 2,715 3
Balance at End of Year 3,572 3,369 1,047
Valuation allowance on deferred tax assets      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Year 8,183 7,415 5,462
Recovered from costs and expenses (295) (1,754) (407)
Additions 2,819 2,522 2,360
Balance at End of Year $ 10,707 $ 8,183 $ 7,415