Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 30, 2017

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.