XML 121 R104.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 27, 2020
Dec. 29, 2019
Dec. 30, 2018
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Year $ 28,216 $ 15,757 $ 10,733
Charged to costs and expenses   9,440 5,095
Additions   3,019  
Deductions     (71)
Balance at End of Year   28,216 15,757
Reserve for uncollectible accounts receivable      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Year 7,341 4,205 2,271
Charged to costs and expenses   3,216 7,242
Deductions   (80) (5,308)
Balance at End of Year   7,341 4,205
Reserve for franchisee notes receivable      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Year 3,572 3,369 1,047
Recovered from costs and expenses   (77) (393)
Additions   280 2,715
Balance at End of Year   3,572 3,369
Valuation allowance on deferred tax assets      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Year 17,303 8,183 7,415
Charged to costs and expenses 1,313 6,301  
Recovered from costs and expenses     (1,754)
Additions 4,356 2,819 2,522
Balance at End of Year $ 22,972 $ 17,303 $ 8,183