Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 25, 2021

Notes Tables

Valuation and Qualifying Accounts Disclosure [Table Text Block]

			Additions			Additions
			(Reductions)			(Reductions)
	Balance at		Not			Charged						Balance
	Beginning		Charged			(Credited)			Deductions/			at End
Description	of Year		to Expense		(1)	to Expense			Write-offs			of Year
Allowance for doubtful accounts:
Year ended December 28, 2019	$	40	$	24		$	(28	)	$	27		$	9
Year ended December 26, 2020	$	9	$	(1	)	$	79		$	(41	)	$	128
Year ended December 25, 2021	$	128	$	14		$	149		$	1		$	290
Reserve for excess and obsolete inventories:
Year ended December 28, 2019	$	23,938	$	1,285		$	4,792		$	9,057		$	20,958
Year ended December 26, 2020	$	20,958	$	4,611		$	8,117		$	6,749		$	26,937
Year ended December 25, 2021	$	26,937	$	(2,926	)(2)	$	7,102		$	8,101		$	23,012