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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 30, 2017
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts (in thousands)
|  |  |  |  |  |  | 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 30, 2017: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Allowance for doubtful accounts, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | sales returns and other |  | $ | 90,329 |  | $ | 9,370 |  | $ | 13,599 |  | $ | (6,706) |  | $ | 106,592
Year ended December 31, 2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Allowance for doubtful accounts, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | sales returns and other |  | $ | 77,008 |  | $ | 2,647 |  | $ | 16,909 |  | $ | (6,235) |  | $ | 90,329
Year ended December 26, 2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Allowance for doubtful accounts, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | sales returns and other |  | $ | 80,671 |  | $ | 3,184 |  | $ | 1,124 |  | $ | (7,971) |  | $ | 77,008
(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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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