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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Valuation and Qualifying Accounts Disclosure [Table Text Block]
      

Additions

             
      

(Reductions)

             
  

Balance at

  

Not

  

Additions

      

Balance

 
  

Beginning

  

Charged

  

Charged

  

Deductions/

  

at End

 

Description

 

of Year

  

to Expense

(1) 

to Expense

  

Write-offs

  

of Year

 
                     

Allowance for doubtful accounts:

                 
                     

Year ended December 26, 2020

 $9  $(1) $79  $(41) $128 
                     

Year ended December 25, 2021

 $128  $14  $149  $1  $290 
                     

Year ended December 31, 2022

 $290  $(8) $122  $205  $199 
                     
                     

Reserve for excess and obsolete inventories:

                 
                     

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 
                     

Year ended December 31, 2022

 $23,012  $698  $7,179  $4,018  $26,871