v2.4.0.8

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 28, 2013
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts |
Schedule II
Valuation and Qualifying Accounts
|  |  |  |  |  |  | Additions |  |  |  |  |  |
|  |  |  | Balance at |  | Charged to |  | Charged to |  |  |  |  | Balance at
|  |  |  | beginning of |  | statement of |  | other |  |  |  |  | end of
Description |  | period |  | income (1) |  | accounts (2) |  | Deductions (3) |  | period
Year ended December 28, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Allowance for doubtful accounts, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | sales returns and other |  | $ | 75,240 |  | $ | 5,189 |  | $ | 6,195 |  | $ | (8,326) |  | $ | 78,298
Year ended December 29, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Allowance for doubtful accounts, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | sales returns and other |  | $ | 65,853 |  | $ | 4,407 |  | $ | 13,305 |  | $ | (8,325) |  | $ | 75,240
Year ended December 31, 2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Allowance for doubtful accounts, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | sales returns and other |  | $ | 56,267 |  | $ | 6,156 |  | $ | 9,665 |  | $ | (6,235) |  | $ | 65,853
(1) | Represents amounts charged to bad debt expense.
(2) | Amounts charged to net sales primarily relate to increases in allowances for sales returns.
(3) | Deductions primarily consist of fully reserved accounts receivable that have been written off.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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