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Schedule II - Valuation and Qualifying Account

12 Months Ended

Dec. 27, 2020

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 27, 2020

Deducted from asset accounts:
Valuation allowance on deferred tax assets		$	17,303		$	1,313		$	4,356			$	22,972

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			6,301			2,819				17,303
		$	15,757		$	9,440		$	3,019			$	28,216

Fiscal year ended December 30, 2018

Deducted from asset accounts:
Reserve for uncollectible accounts receivable		$	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

(1)	Uncollectible accounts written off and reclassifications between accounts and notes receivable reserves.