Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 26, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - valuation and qualifying accounts and reserves

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Description	Balance at Beginning of Year		Charged to Costs and Expenses (a)		Deductions (b)		Other (c)		Balance at End of Year
(in thousands)
Fiscal year ended December 26, 2020
Allowance for losses on accounts receivable	$	1,310	$	1,170	$	(329)	$	(751)	$	1,400
Reserves for sales discounts and allowances	$	40,733	$	113,709	$	(112,401)	$	1,796	$	43,837
Fiscal year ended December 28, 2019
Allowance for losses on accounts receivable	$	1,062	$	410	$	(172)	$	10	$	1,310
Reserves for sales discounts and allowances	$	34,976	$	133,434	$	(127,330)	$	(347)	$	40,733
Fiscal year ended December 29, 2018
Allowance for losses on accounts receivable	$	1,172	$	319	$	(557)	$	128	$	1,062
Reserves for sales discounts and allowances	$	26,344	$	124,638	$	(118,438)	$	2,432	$	34,976

(a)Includes provision for doubtful accounts, sales returns and sales discounts granted to customers.

(b)Represents uncollectible accounts written off, net of recoveries and credits issued to customers.

(c)Represents business acquisitions and foreign currency translation adjustments.