XML 110 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
FINANCIAL STATEMENT SCHEDULES FINANCIAL STATEMENT SCHEDULES
12 Months Ended
Dec. 26, 2014
Valuation and Qualifying Accounts [Abstract]  
FINANCIAL STATEMENT SCHEDULES
Schedule II, Valuation and Qualifying Accounts (in thousands)
Allowance for doubtful accounts activity was as follows:
 
 
2014
 
2013
 
2012
Balance, beginning of the year
$
5,710

 
$
4,999

 
$
5,844

Charged to expense
11,815

 
12,063

 
6,994

Write-offs
(9,922
)
 
(11,352
)
 
(7,839
)
Balance, end of year
$
7,603

 
$
5,710

 
$
4,999

Insurance receivable valuation allowance activity was as follows:
 
 
2014
 
2013
 
2012
Balance, beginning of the year
$
5,652

 
$
5,639

 
$
7,258

Charged to expense
(1,719
)
 
13

 
(1,619
)
Balance, end of year
$
3,933

 
$
5,652

 
$
5,639

Income tax valuation allowance additions (reductions) were as follows:
 
 
2014
 
2013
 
2012
Balance, beginning of the year
$
844

 
$
558

 
$
527

Seaton acquisition
2,068

 

 

Charged to expense
(68
)
 
286

 
31

Balance, end of year
$
2,844

 
$
844

 
$
558