Valuation and Qualifying Accounts

12 Months Ended

Dec. 26, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

THE DIXIE GROUP, INC.

(dollars in thousands)

Description	Balance at Beginning of Year		Additions - Charged to Costs and Expenses		Additions - Charged to Other Account - Describe		Deductions - Describe			Balance at End of Year
Year ended December 26, 2020:
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	262	$	90	$	—	$	208	(1)	$	144
Reserves classified as liabilities:
Provision for claims, allowances and warranties	4,541		7,938		—		7,999		—	4,480
Year ended December 28, 2019:
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	174	$	240	$	—	$	152	(1)	$	262
Reserves classified as liabilities:
Provision for claims, allowances and warranties	5,717		10,538		—		11,714		—	4,541
Year ended December 29, 2018:
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	133	$	162	$	—	$	121	(1)	$	174
Reserves classified as liabilities:
Provision for claims, allowances and warranties	6,360		11,995		—		12,638		(2)	5,717

(1) Uncollectible accounts written off, net of recoveries.

(2) Net reserve reductions for claims, allowances and warranties settled.