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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 29, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts Valuation and Qualifying Accounts

SCHEDULE II: Valuation and Qualifying Accounts

 

                         

(in thousands)

   For the Year Ended  
    December 29,
2012		     December 31,
2011		     December 25,
2010		  

Allowance for doubtful accounts:

                        

Balance, beginning of period

   $ 1,397     $ 1,015     $ 937  

Provision

     266       516       174  

Charge-offs

     (228 )      (134 )      (96 ) 

Discontinued operations

     (315 )      —         —    
   

 

 

    

 

 

    

 

 

  

Balance, end of period

   $ 1,120     $ 1,397     $ 1,015  
   

 

 

    

 

 

    

 

 

  

Allowance for customer credits:

                        

Balance, beginning of period

   $ 51,914     $ 45,711     $ 35,496  

Provision

     145,243       126,091       102,027  

Charge-offs

     (135,222 )      (119,888 )      (91,812 ) 

Discontinued operations

     (169 )      —         —    
   

 

 

    

 

 

    

 

 

  

Balance, end of period

   $ 61,766     $ 51,914     $ 45,711