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Schedule II: Valuation and Qualifying Accounts
12 Months Ended
Dec. 27, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II: Valuation and Qualifying Accounts

SCHEDULE II: Valuation and Qualifying Accounts

 

(in thousands)

   For the Year Ended  
     December
27, 2014
    December
28, 2013
    December
29, 2012
 

Allowance for doubtful accounts:

      

Balance, beginning of period

   $ 1,281     $ 1,120     $ 1,397  

Provision

     308       194       266  

Charge-offs

     (81     (33     (228

Discontinued operations

     —          —          (315
  

 

 

   

 

 

   

 

 

 

Balance, end of period

$ 1,508   $ 1,281   $ 1,120  
  

 

 

   

 

 

   

 

 

 

Allowance for customer credits:

Balance, beginning of period

$ 64,598   $ 55,392   $ 46,491  

Provision

  182,219     141,559     127,597  

Credits issued

  (169,146   (132,353   (118,527

Discontinued operations

  —        —        (169
  

 

 

   

 

 

   

 

 

 

Balance, end of period

$ 77,671   $ 64,598   $ 55,392