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WORKERS' COMPENSATION INSURANCE AND RESERVES (Tables) | 12 Months Ended
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Dec. 26, 2021
Workers' Compensation Insurance and Reserves [Abstract] |
Reconciliation of Workers' Compensation Claims Reserve | The following table presents a reconciliation of the undiscounted workers’ compensation reserve to the discounted workers’ compensation reserve for the periods presented:
(in thousands) | December 26, 2021 | December 27, 2020
Undiscounted workers’ compensation reserve | $ | 273,000 |  | $ | 273,502 |
Less discount on workers’ compensation reserve | 16,806 |  | 18,009 |
Workers’ compensation reserve, net of discount | 256,194 |  | 255,493 |
Less current portion | 61,596 |  | 66,007 |
Long-term portion | $ | 194,598 |  | $ | 189,486 |
Allowance for Insurance Receivable | The activity related to the insurance receivable allowance for credit losses was as follows:
(in thousands) | 2021 | 2020 | 2019
Beginning balance | $ | 85 |  | $ | 629 |  | $ | 3,314 |
Cumulative-effect adjustment (1) | — |  | 72 |  | — |
Charged to expense | 13 |  | 13 |  | 120 |
Release of allowance | — |  | (629) |  | (2,805) |
Ending balance | $ | 98 |  | $ | 85 |  | $ | 629 |
(1)As a result of our adoption of the accounting standard for credit losses, we recognized a cumulative-effect adjustment to our insurance receivable valuation allowance of $0.1 million as of the beginning of the first quarter of 2020. Refer to Note 1: Summary of Significant Accounting Policies for further details.
Estimated Future Payout of our Discounted Workers' Compensation Claims | The table below presents the estimated future payout of our discounted workers’ compensation claims reserve for the next five years and thereafter as of December 26, 2021:
(in thousands) |
2022 | $ | 61,596 |
2023 | 32,921 |
2024 | 19,117 |
2025 | 12,694 |
2026 | 9,363 |
Thereafter | 57,819 |
Sub-total | 193,510 |
Excess claims (1) | 62,684 |
Total | $ | 256,194 |
(1)Estimated expenses related to claims above our self-insured limits for which we have a corresponding receivable for the insurance coverage based on contractual policy agreements.

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