v2.4.0.6

Schedule II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 29, 2012
Valuation and Qualifying Accounts [Abstract] |
Schedule II - VALUATION AND QUALIFYING ACCOUNTS | VALUATION AND QUALIFYING ACCOUNTS Our allowance for doubtful accounts receivable consists of the following (in thousands):
Year Ended |  | Balance at beginning of period |  | Charged to costs and expenses |  | Deductions – write-offs of accounts |  | Balance at end of period
December 29, 2012 |  | $ | 117 |  |  | $ | (3 | ) |  | $ | (32 | ) |  | $ | 82 |
December 31, 2011 |  | $ | 63 |  |  | $ | 81 |  |  | $ | (27 | ) |  | $ | 117 |
January 1, 2011 |  | $ | 241 |  |  | $ | (131 | ) |  | $ | 47 |  |  | $ | 63 |
Our valuation allowance for deferred tax assets consists of the following (in thousands):
Year Ended |  | Balance at beginning of period |  | Charged to costs and expenses |  | Deductions – write-offs of accounts |  | Balance at end of period
December 29, 2012 |  | $ | 8,142 |  |  | $ | 2,087 |  |  | $ | — |  |  | $ | 10,229 |
December 31, 2011 |  | $ | 7,002 |  |  | $ | 1,140 |  |  | $ | — |  |  | $ | 8,142 |
January 1, 2011 |  | $ | 39,145 |  |  | $ | (32,143 | ) |  | $ | — |  |  | $ | 7,002 |

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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 SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: 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=6881521&loc=d3e24092-122690 + Details
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