Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 27, 2014

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)
2014	$	160	$	(16	)	$	—	$	144
2013		125		35			—		160
2012		66		59			—		125

Discount Accrual	Balance at Beginning of Period		Net Provision (Recovery)		Amounts Charged Against Reserves			Balance at End of Period
	(In thousands)
2014	$	2,602	$	28,448	$	(28,044	)	$	3,006
2013		2,315		23,132		(22,845	)		2,602
2012		2,106		19,494		(19,285	)		2,315

Inventory Obsolescence Reserve	Balance at Beginning of Period		Net Provision (Recovery)		Amounts Charged Against Reserves			Balance at End of Period
	(In thousands)
2014	$	1,616	$	6,130	$	(6,418	)	$	1,328
2013		1,072		4,884		(4,340	)		1,616
2012		1,773		2,405		(3,106	)		1,072

Stale Beer Reserve	Balance at Beginning of Period		Net Provision (Recovery)		Amounts Charged Against Reserves			Balance at End of Period
	(In thousands)
2014	$	1,754	$	5,648	$	(4,980	)	$	2,422
2013		1,859		3,432		(3,537	)		1,754
2012		2,019		3,174		(3,334	)		1,859