Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2016

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)
2016	$	244	$	(244	)	$	—		$	—
2015	$	144	$	165		$	(65	)	$	244
2014	$	160	$	(16	)	$	—		$	144
Discount Accrual	Balance at Beginning of Period		Net Provision (Recovery)			Amounts Charged Against Reserves			Balance at End of Period
	(In thousands)
2016	$	2,813	$	33,157		$	(32,892	)	$	3,078
2015	$	3,006	$	33,204		$	(33,397	)	$	2,813
2014	$	2,602	$	28,448		$	(28,044	)	$	3,006

Inventory Obsolescence Reserve	Balance at Beginning of Period		Net Provision (Recovery)		Amounts Charged Against Reserves			Balance at End of Period
	(In thousands)
2016	$	1,525	$	4,707	$	(3,970	)	$	2,262
2015	$	1,328	$	4,045	$	(3,848	)	$	1,525
2014	$	1,616	$	6,130	$	(6,418	)	$	1,328
Stale Beer Reserve	Balance at Beginning of Period		Net Provision (Recovery)		Amounts Charged Against Reserves			Balance at End of Period
	(In thousands)
2016	$	3,254	$	10,466	$	(8,494	)	$	5,226
2015	$	2,422	$	7,780	$	(6,948	)	$	3,254
2014	$	1,754	$	5,648	$	(4,980	)	$	2,422