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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II-Valuation and Qualifying Accounts
RIES
Valuation and Qualifying Accounts
(Dollars in thousands)
 
Balance at
beginning of
period
 
Charged to
profit and loss
 
Currency Translation Adjustment
 
Deductions
from
reserves*
 
Balance at
close of
period
Fifty-three weeks ended December 31, 2016
 
 
 
 
 
 
 
 
 
Reserve deducted in balance sheet from the asset to which it applies—
 
 
 
 
 
 
 
 
 
Allowance for doubtful receivables
$
21,008

 
1,273

 
(734
)
 
(2,556
)
 
$
18,991

Allowance for deferred income tax asset valuation
90,837

 
9,888

 
(18,129
)
 
(673
)
 
81,923

Fifty-two weeks ended December 26, 2015
 
 
 
 
 
 
 
 
 
Reserve deducted in balance sheet from the asset to which it applies—
 
 
 
 
 
 
 
 
 
Allowance for doubtful receivables
$
9,922

 
12,420

 
(1,143
)
 
(191
)
 
$
21,008

Allowance for deferred income tax asset valuation
104,487

 
1,267

 
(14,917
)
 

 
90,837

Fifty-two weeks ended December 27, 2014
 
 
 
 
 
 
 
 
 
Reserve deducted in balance sheet from the asset to which it applies—
 
 
 
 
 
 
 
 
 
Allowance for doubtful receivables
$
10,369

 
1,780

 
(308
)
 
(1,919
)
 
$
9,922

Allowance for deferred income tax asset valuation
107,767

 
958

 
(4,238
)
 

 
104,487

______________________________________________
*
The deductions from reserves are net of recoveries.