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Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Dec. 30, 2017
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)  

2017

    $ —        $ —        $ —        $ —    

2016

    $ 244      $ (244 )     $ —        $ —    

2015

    $ 144      $ 165      $ (65 )     $ 244  

 


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

2017

    $ 3,078      $ 30,171      $ (30,177 )     $ 3,072  

2016

    $ 2,813      $ 33,157      $ (32,892 )     $ 3,078  

2015

    $ 3,006      $ 33,204      $ (33,397 )     $ 2,813  
Inventory Obsolescence Reserve    Balance at
Beginning
of Period		      Net Provision
(Recovery)		      Amounts
Charged Against
Reserves		      Balance at
End of Period		  
     (In thousands)  

2017

    $ 2,262      $ 5,751      $ (6,187 )     $ 1,826  

2016

    $ 1,525      $ 4,707      $ (3,970 )     $ 2,262  

2015

    $ 1,328      $ 4,045      $ (3,848 )     $ 1,525  
Stale Beer Reserve    Balance at
Beginning
of Period		      Net Provision
(Recovery)		      Amounts
Charged Against
Reserves		      Balance at
End of Period		  
     (In thousands)  

2017

    $ 5,226      $ 5,449      $ (7,652 )     $ 3,023  

2016

    $ 3,254      $ 10,466      $ (8,494 )     $ 5,226  

2015

    $ 2,422      $ 7,780      $ (6,948 )     $ 3,254