XML 114 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 26, 2020
Dec. 28, 2019
Dec. 29, 2018
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
Balance, beginning of year $ 9 $ 40 $ 200
Additions (reductions) not charged to expense [1] (1) 24 (20)
Additions (reduction) charged (credited) to expense 79 (28) (109)
Deductions/write-offs (41) 27 31
Balance, end of year 128 9 40
SEC Schedule, 12-09, Reserve, Inventory [Member]      
Balance, beginning of year 20,958 23,938 17,362
Additions (reductions) not charged to expense [1] 4,611 1,285 (300)
Additions (reduction) charged (credited) to expense 8,117 4,792 10,783
Balance, end of year 26,937 20,958 23,938
Deductions/write-offs $ 6,749 $ 9,057 $ 3,907
[1] Changes in reserve balances resulting from foreign currency impact and reclassifications from other reserves.