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Schedule II (Tables) | 12 Months Ended
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Dec. 30, 2017
Notes Tables |
Summary of Valuation Allowance [Table Text Block] |
Description |  | Balance at Beginning of Year |  |  | Charged to Costs and Expenses ( a) |  |  | Deductions ( b ) |  |  | Other ( c ) |  |  | Balance at End of Year |
(in thousands ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 3 0, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable |  | $ | 2,079 |  |  | $ | 3,068 |  |  | $ | (4,070 | ) |  | $ | 95 |  |  | $ | 1,172 |
Reserves for sales discounts and allowances |  | $ | 23,825 |  |  | $ | 106,781 |  |  | $ | (104,941 | ) |  | $ | 679 |  |  | $ | 26,344 |
Deferred tax valuation allowance |  | $ | 6,738 |  |  | $ | — |  |  | $ | — |  |  | $ | (535 | ) |  | $ | 6,203 |
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable |  | $ | 319 |  |  | $ | 1,769 |  |  | $ | (42 | ) |  | $ | 33 |  |  | $ | 2,079 |
Reserves for sales discounts and allowances |  | $ | 17,168 |  |  | $ | 91,632 |  |  | $ | (90,837 | ) |  | $ | 5,862 |  |  | $ | 23,825 |
Deferred tax valuation allowance |  | $ | 4,557 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,181 |  |  | $ | 6,738 |
Year ended January 2, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable |  | $ | 278 |  |  | $ | 164 |  |  | $ | 150 |  |  | $ | 27 |  |  | $ | 319 |
Reserves for sales discounts and allowances |  | $ | 19,140 |  |  | $ | 81,335 |  |  | $ | 82,997 |  |  | $ | (310 | ) |  | $ | 17,168 |
Deferred tax valuation allowance |  | $ | 4,557 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4,557 |

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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- References No definition available. + Details
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