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Product Recall (Tables)
12 Months Ended
Dec. 31, 2011
Reserves and Related Activities for 2008 Product Recall

The following table summarizes the Company’s reserves and excise tax credit due upon the destruction of the returned beer and related activities for the 2008 product recall (in thousands):

 

     Reserves at
December 25,
2010
    Changes in
Estimates
    Reserves
Used
    Reserves at
December 31,
2011
 

Excise tax credit

   $ (158   $ (348   $ 264      $ (242

Recall-related costs

     255        105        (306     54   

Inventory reserves

     2,796        7        (2,736     67   
  

 

 

   

 

 

   

 

 

   

 

 

 
   $ 2,893      $ (236   $ (2,778   $ (121