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Significant Accounting Policies (Tables)
12 Months Ended
Dec. 26, 2015
Summary of Activity in Allowance for Doubtful Accounts

Following is a summary of the activity in the allowance for doubtful accounts for fiscal years ending December 26, 2015, December 27, 2014 and December 28, 2013 (in thousands):

 

     Balance at
Beginning
of Period
     Charged to
Costs and
Expenses
     Write-offs,
Net of
Recoveries
    Balance at
End of
Period
 

For the Fiscal Year Ended December 26, 2015

          

Trade receivables

   $ 4,338       $ 3,985       $ (3,996   $ 4,327   

Other receivables

     5,103         1,897         (1,445     5,555   

Other non-current receivables

     230         8                238   
  

 

 

    

 

 

    

 

 

   

 

 

 
   $ 9,671       $ 5,890       $ (5,441   $ 10,120   
  

 

 

    

 

 

    

 

 

   

 

 

 

For the Fiscal Year Ended December 27, 2014

          

Trade receivables

   $ 3,773       $ 2,893       $ (2,328   $ 4,338   

Other receivables

     4,994         2,414         (2,305     5,103   

Other non-current receivables

     222         8                230   
  

 

 

    

 

 

    

 

 

   

 

 

 
   $ 8,989       $ 5,315       $ (4,633   $ 9,671   
  

 

 

    

 

 

    

 

 

   

 

 

 

For the Fiscal Year Ended December 28, 2013

          

Trade receivables

   $ 8,650       $ 1,801       $ (6,678   $ 3,773   

Other receivables

     5,612         1,929         (2,547     4,994   

Other non-current receivables

     239         6         (23     222   
  

 

 

    

 

 

    

 

 

   

 

 

 
   $ 14,501       $ 3,736       $ (9,248   $ 8,989   
  

 

 

    

 

 

    

 

 

   

 

 

 
Reconciliation of Average Number of Common Shares and Common Share Equivalents Outstanding

The following table provides a reconciliation of the average number of common shares outstanding used to calculate earnings per common share to the average number of common shares and common share equivalents outstanding used to calculate diluted earnings per share (in thousands):

 

     Fiscal Years  
     2015      2014      2013  

Average number of common shares outstanding

     43,664         44,956         46,039   

Incremental shares from assumed exercises of stock options

     149         213         171   
  

 

 

    

 

 

    

 

 

 

Average number of common shares and common share equivalents outstanding

     43,813         45,169         46,210