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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 30, 2017
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 DECEMBER 30, 2017, DECEMBER 31, 2016 AND JANUARY 2, 2016
| Balance Beginning Of Period |  |  | Additions/ (Recoveries) Charged to Expense |  |  | Other Adjustments (1) |  |  | Write-Offs During the the Period |  |  | Balance At End Of Period |
Allowance for doubtful accounts; deducted from accounts receivable on the balance sheets- |  |  |  |  |  |  |  |  |  |  |  |  |
2017 | $ | 12,600,200 |  |  | $ | 2,083,500 |  |  | $ | 478,000 |  |  | $ | (1,979,400 | ) |  | $ | 13,182,300 |
2016 | $ | 8,838,500 |  |  | $ | 45,900 |  |  | $ | 4,886,500 |  |  | $ | (1,170,700 | ) |  | $ | 12,600,200 |
2015 | $ | 9,091,000 |  |  | $ | 121,800 |  |  | $ | 1,103,400 |  |  | $ | (1,477,700 | ) |  | $ | 8,838,500 |
(1) Amounts consist primarily of valuation allowances assumed from acquired companies.
| Balance Beginning Of Period |  |  | Additions/ (Recoveries) Charged to Expense |  |  | Write-Offs During the the Period |  |  | Balance At End Of Period |
Valuation allowance - Deferred tax assets |  |  |  |  |  |  |  |  |  |  |
2017 | $ | 29,893,000 |  |  | $ | (6,703,000 | ) |  | $ | — |  |  | $ | 23,190,000 |
2016 | $ | 20,395,200 |  |  | $ | 9,497,800 |  |  | $ | — |  |  | $ | 29,893,000 |
2015 | $ | — |  |  | $ | 20,395,200 |  |  | $ | — |  |  | $ | 20,395,200 |

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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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