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Schedule II | 12 Months Ended
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Dec. 30, 2017
Notes to Financial Statements |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
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 |
| (a) | Includes provision for doubtful accounts, sales returns and sales discounts granted to customers.
| (b) | Represents uncollectible accounts written off, net of recoveries and credits issued to customers and the write-off of certain deferred tax assets that previously had full valuation allowances.
| (c) | Represents business acquisitions, U.S. and non-U.S. subsidiary tax attributes and foreign currency translation adjustments.

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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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