v2.4.0.8
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
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.