XML 95 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II Valuation and Qualifying Accounts (Details) - Allowance for Doubtful Accounts [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Dec. 25, 2016
Valuation and Qualifying Accounts [Roll Forward]      
Balance at Beginning of Year $ 31,400 $ 16,800 $ 14,900
Expense (Benefit) 57,800 23,300 19,500
Other Additions 0 0 0
Write-Offs and Other (80,100) (8,700) (17,600)
Balance at End of Year $ 9,100 $ 31,400 $ 16,800