Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 29, 2013

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts

			Charged to
	Balance at		(recovered from)						Balance at
	Beginning of		Costs and			Additions /			End of
Classification	Year		Expenses			(Deductions)			Year
(in thousands)
Fiscal year ended December 29, 2013:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable	$	3,057	$	2,416		$	(1,155	)  (1)	$	4,318
Reserve for franchisee notes receivable	5,028		(495		)	(1,146		)  (1)	3,387
Valuation allowance on foreign net operating losses	8,240		(558		)	—			7,682
	$	16,325	$	1,363		$	(2,301	)	$	15,387
Fiscal year ended December 30, 2012:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable	$	3,034	$	1,394		$	(1,371	)  (1)	$	3,057
Reserve for franchisee notes receivable	5,905		280			(1,157		)  (1)	5,028
Valuation allowance on foreign net operating losses	7,474		766			—			8,240
	$	16,413	$	2,440		$	(2,528	)	$	16,325
Fiscal year ended December 25, 2011:
Deducted from asset accounts:
Reserve for uncollectible accounts receivable	$	2,795	$	1,072		$	(833	)  (1)	$	3,034
Reserve for franchisee notes receivable	9,951		(35		)	(4,011		)  (1)	5,905
Valuation allowance on foreign net operating losses	8,123		(649		)	—			7,474
	$	20,869	$	388		$	(4,844	)	$	16,413

(1) Uncollectible accounts written off, net of recoveries and reclassifications between accounts and notes receivable reserves.