Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 30, 2018

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 30, 2018
Deducted from asset accounts:
Reserve for uncollectible accounts receivable	$	2,271	$	5,154	$	(5,308)	(1)	$	2,117
Reserve for franchisee notes receivable		1,047		(393)		2,715	(1)		3,369
Valuation allowance on deferred tax assets		7,415		(1,754)		2,522			8,183
	$	10,733	$	3,007	$	(71)		$	13,669
Fiscal year ended December 31, 2017
Deducted from asset accounts:
Reserve for uncollectible accounts receivable	$	1,486	$	1,744	$	(959)	(1)	$	2,271
Reserve for franchisee notes receivable		2,759		(1,715)		3	(1)		1,047
Valuation allowance on deferred tax assets		5,462		(407)		2,360			7,415
	$	9,707	$	(378)	$	1,404		$	10,733
Fiscal year ended December 25, 2016
Deducted from asset accounts:
Reserve for uncollectible accounts receivable	$	2,447	$	659	$	(1,620)	(1)	$	1,486
Reserve for franchisee notes receivable		3,653		(250)		(644)	(1)		2,759
Valuation allowance on deferred tax assets		2,866		249		2,347			5,462
	$	8,966	$	658	$	83		$	9,707

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