XML 37 R23.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 26, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS Fiscal Years Ended December 26, 2015, December 27, 2014 and December 28, 2013
Description | Balance at Beginning of Year |  | Additions Charged to Income |  | Deductions from Reserve |  | Balance at End of Year
Reserve deducted from assets—allowance for doubtful accounts: |  |  |  |  |  |  |
2013 | $ | 311,000 |  |  | $ | 19,000 |  |  | $ | (128,000 | ) |  | $ | 202,000 |
2014 | 202,000 |  |  | 81,000 |  |  | (17,000 | ) |  | 266,000 |
2015 | 266,000 |  |  | — |  |  | (113,000 | ) |  | 153,000 |

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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