Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 26, 2020

Valuation And Qualifying Accounts [Abstract]

Summary of Valuation and Qualifying Accounts

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)
2020	$	47	$	488	$	—	$	535
2019	$	2	$	45	$	—	$	47
2018	$	—	$	2	$	—	$	2

Discount Accrual	Balance at Beginning of Period		Net Provision (Recovery) *		Amounts Charged Against Reserves			Balance at End of Period
	(In thousands)
2020	$	6,272	$	59,279	$	(56,194	)	$	9,357
2019	$	4,636	$	43,920	$	(42,284	)	$	6,272
2018	$	3,072	$	36,213	$	(34,649	)	$	4,636

Inventory Obsolescence Reserve	Balance at Beginning of Period		Net Provision (Recovery)		Amounts Charged Against Reserves			Balance at End of Period
	(In thousands)
2020	$	6,375	$	11,248	$	(11,292	)	$	6,331
2019	$	2,580	$	8,092	$	(4,297	)	$	6,375
2018	$	1,826	$	4,175	$	(3,421	)	$	2,580

Stale Beer Reserve	Balance at Beginning of Period		Net Provision (Recovery)		Amounts Charged Against Reserves			Balance at End of Period
	(In thousands)
2020	$	1,828	$	8,411	$	(7,147	)	$	3,092
2019	$	2,146	$	4,406	$	(4,724	)	$	1,828
2018	$	3,023	$	2,691	$	(3,568	)	$	2,146