Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 26, 2020

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

			Additions			Additions
			(Reductions)			(Reductions)
	Balance at		Not			Charged						Balance
	Beginning		Charged			(Credited)			Deductions/			at End
Description	of Year		to Expense			to Expense			Write-offs			of Year
Allowance for doubtful accounts:
Year ended December 30, 2018	$	200	$	(20	) (1)	$	(109	)	$	31		$	40
Year ended December 28, 2019	$	40	$	24	(1)	$	(28	)	$	27		$	9
Year ended December 26, 2020	$	9	$	(1	) (1)	$	79		$	(41	)	$	128
Reserve for excess and obsolete inventories:
Year ended December 30, 2018	$	17,362	$	(300	) (1)	$	10,783		$	3,907		$	23,938
Year ended December 28, 2019	$	23,938	$	1,285	(1)	$	4,792		$	9,057		$	20,958
Year ended December 26, 2020	$	20,958	$	4,611	(1)	$	8,117		$	6,749		$	26,937

All amounts presented above have been restated to exclude the impact of our discontinued operations.

(1)  Changes in reserve balances resulting from foreign currency impact and reclassifications from other reserves.