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Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 29, 2012
Summary of Valuation and Qualifying Accounts

The Company maintains reserves against accounts receivable for doubtful accounts and inventory for obsolete and slow-moving inventory. The Company also maintains reserves against accounts receivable for distributor promotional allowances. In addition, the Company maintains a reserve for estimated returns of stale beer, which is included in accrued expenses.

 

Allowance for Doubtful Accounts    Balance at
Beginning of
Period
     Net Provision
(Recovery)
    Amounts Charged
Against Reserves
    Balance at
End of
Period
 
     (In thousands)  

2012

   $ 66       $ 59      $ —        $ 125   

2011

     121         (55     —          66   

2010

     199         (15     (63     121   
Discount Accrual    Balance at
Beginning of
Period
     Net Provision
(Recovery)
    Amounts Charged
Against Reserves
    Balance at
End of
Period
 
     (In thousands)  

2012

   $ 2,106       $ 19,494      $ (19,285   $ 2,315   

2011

     2,012         18,831        (18,737     2,106   

2010

     1,784         18,762        (18,534     2,012   
Inventory Obsolescence Reserve    Balance at
Beginning of
Period
     Net Provision
(Recovery)
    Amounts Charged
Against Reserves
    Balance at
End of
Period
 
     (In thousands)  

2012

   $ 1,773       $ 2,405      $ (3,106   $ 1,072   

2011

     3,615         2,569        (4,411     1,773   

2010

     3,686         877        (948     3,615   
Stale Beer Reserve    Balance at
Beginning of
Period
     Net Provision
(Recovery)
    Amounts Charged
Against Reserves
    Balance at
End of
Period
 
     (In thousands)  

2012

   $ 2,019       $ 3,174      $ (3,334   $ 1,859   

2011

   $ 1,287       $ 3,375      $ (2,643   $ 2,019   

2010

     2,464         1,758        (2,935     1,287