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Schedule II - Valuation and Qualifying Accounts and Reserve (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 30, 2017 | Dec. 31, 2016 | Jan. 02, 2016
Allowance for Doubtful Accounts [Member] |  |  |  |
Balance at beginning of year |  | $ 2,079 | $ 319 | $ 278
Charged to costs and expenses | [1] | 3,068 | 1,769 | 164
Deductions | [2] | (4,070) | (42) | 150
Charged to other accounts | [3] | 95 | 33 | 27
Balance at end of year |  | 1,172 | 2,079 | 319
Reserve for Cash Discount [Member] |  |  |  |
Balance at beginning of year |  | 23,825 | 17,168 | 19,140
Charged to costs and expenses | [1] | 106,781 | 91,632 | 81,335
Deductions | [2] | (104,941) | (90,837) | 82,997
Charged to other accounts | [3] | 679 | 5,862 | (310)
Balance at end of year |  | 26,344 | 23,825 | 17,168
Valuation Allowance of Deferred Tax Assets [Member] |  |  |  |
Balance at beginning of year |  | 6,738 | 4,557 | 4,557
Charged to costs and expenses | [1] |  |  |
Deductions | [2] |  |  |
Charged to other accounts | [3] | (535) | 2,181 |
Balance at end of year |  | $ 6,203 | $ 6,738 | $ 4,557
[1] | Includes provision for doubtful accounts, sales returns and sales discounts granted to customers.
[2] | 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.
[3] | Represents business acquisitions, U.S. and non-U.S. subsidiary tax attributes and foreign currency translation adjustments.

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- Definition Amount of increase (decrease) in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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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- Definition Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to costs and expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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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