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Schedule II: Valuation and Qualifying Accounts
12 Months Ended
Dec. 26, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II: Valuation and Qualifying Accounts

SCHEDULE II: Valuation and Qualifying Accounts

 


(in thousands)

   For the Year Ended  
     December 26,
2015
    December 27,
2014
    December 28,
2013
 

Allowance for doubtful accounts:

      

Balance, beginning of period

   $ 1,508      $ 1,281      $ 1,120   

Provision

     3,260        308        194   

Charge-offs

     (265     (81     (33
  

 

 

   

 

 

   

 

 

 

Balance, end of period

   $ 4,503      $ 1,508      $ 1,281   
  

 

 

   

 

 

   

 

 

 

Allowance for customer credits:

      

Balance, beginning of period

   $ 77,671      $ 64,598      $ 55,392   

Provision

     206,560        182,219        141,559   

Credits issued

     (201,748     (169,146     (132,353
  

 

 

   

 

 

   

 

 

 

Balance, end of period

   $ 82,483      $ 77,671      $ 64,598