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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 27, 2015
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 27, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

Reserve for uncollectible accounts receivable

 

$

3,814

 

$

1,332

 

$

(2,699

)  (1)

$

2,447

 

Reserve for franchisee notes receivable

 

3,132

 

(100

)

621

   (1)

3,653

 

Valuation allowance on foreign net operating losses

 

2,932

 

(66

)

 

2,866

 

 

 

 

 

 

 

 

 

 

 

 

 

$

9,878

 

$

1,166

 

$

(2,078

)

$

8,966

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year ended December 28, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

Reserve for uncollectible accounts receivable

 

$

4,318

 

$

2,297

 

$

(2,801

)  (1)

$

3,814

 

Reserve for franchisee notes receivable

 

3,387

 

(502

)

247

   (1)

3,132

 

Valuation allowance on foreign net operating losses

 

7,682

 

(4,750

)

 

2,932

 

 

 

 

 

 

 

 

 

 

 

 

 

$

15,387

 

$

(2,955

)

$

(2,554

)

$

9,878

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1) Uncollectible accounts written off and reclassification between accounts and notes receivable reserves.