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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 28, 2019
SEC Schedule, 12-09, 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 28, 2019, DECEMBER 29, 2018 AND DECEMBER 30, 2017 (amounts in thousands)
| Balance Beginning Of Period |  |  | Additions/ (Recoveries) Charged to Expense |  |  | Other Adjustments (1) |  |  | Write-Offs During the Period |  |  | Balance At End Of Period |
Allowance for doubtful accounts; deducted from accounts receivable on the balance sheets- |  |  |  |  |  |  |  |  |  |  |  |  |
2019 | $ | 13,608 |  |  | $ | 1,941 |  |  | $ | 2,009 |  |  | $ | (2,672 | ) |  | $ | 14,886 |
2018 | $ | 13,182 |  |  | $ | 3,160 |  |  | $ | 1,121 |  |  | $ | (3,855 | ) |  | $ | 13,608 |
2017 | $ | 12,600 |  |  | $ | 2,084 |  |  | $ | 478 |  |  | $ | (1,979 | ) |  | $ | 13,182 |
(1) Amounts consist primarily of valuation allowances assumed from acquired companies.
| Balance Beginning Of Period |  |  | Additions/ (Recoveries) Charged to Expense |  |  | Write-Offs During the Period |  |  | Balance At End Of Period |
Valuation allowance - Deferred tax assets |  |  |  |  |  |  |  |  |  |  |
2019 | $ | 26,023 |  |  | $ | 129 |  |  | $ | (18,398 | ) |  | $ | 7,754 |
2018 | $ | 23,190 |  |  | $ | 2,833 |  |  | $ | — |  |  | $ | 26,023 |
2017 | $ | 29,893 |  |  | $ | (6,703 | ) |  | $ | — |  |  | $ | 23,190 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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