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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Jan. 02, 2016
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES FOR THE FISCAL YEARS ENDED JANUARY 2, 2016, JANUARY 3, 2015 AND DECEMBER 28, 2013
| Balance Beginning Of Period |  |  | Additions/ (Recoveries) Charged to Expense |  |  | Write-Offs During the the Period |  |  | Balance At End Of Period |
Allowance for doubtful accounts; deducted from accounts receivable on the balance sheets- |  |  |  |  |  |  |  |  |  |  |
2015 | $ | 9,091,000 |  |  | $ | 1,108,900 |  |  | $ | (1,361,400 | ) |  | $ | 8,838,500 |
2014 | $ | 6,987,000 |  |  | $ | 3,075,000 |  |  | $ | (971,000 | ) |  | $ | 9,091,000 |
2013 | $ | 6,377,000 |  |  | $ | 1,571,000 |  |  | $ | (961,000 | ) |  | $ | 6,987,000 |
| Balance Beginning Of Period |  |  | Additions/ (Recoveries) Charged to Expense(1) |  |  | Write-Offs During the the Period |  |  | Balance At End Of Period |
Valuation allowance - Deferred tax assets |  |  |  |  |  |  |  |  |  |  |
2015 | $ | — |  |  | $ | 20,395,200 |  |  | $ | — |  |  | $ | 20,395,200 |
(1) Reserve related to the acquisition of AGA.

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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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