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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
Description | Balance at Beginning of Year |  | Charged to Costs and Expenses (a) |  | Deductions (b) |  | Other (c) |  | Balance at End of Year
(in thousands) |  |  |  |  |  |  |  |  |
Fiscal year ended December 28, 2019 |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable | $ | 1,062 |  |  | $ | 410 |  |  | $ | (172 | ) |  | $ | 10 |  |  | $ | 1,310 |
Reserves for sales discounts and allowances | $ | 34,976 |  |  | $ | 133,434 |  |  | $ | (127,330 | ) |  | $ | (347 | ) |  | $ | 40,733 |
Fiscal year ended December 29, 2018 |  |  |  |  |  |  |  |  |
Allowance for losses on accounts receivable | $ | 1,172 |  |  | $ | 319 |  |  | $ | (557 | ) |  | $ | 128 |  |  | $ | 1,062 |
Reserves for sales discounts and allowances | $ | 26,344 |  |  | $ | 124,638 |  |  | $ | (118,438 | ) |  | $ | 2,432 |  |  | $ | 34,976 |
Fiscal year ended December 30, 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 |
(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.
(c) Represents business acquisitions and foreign currency translation adjustments.

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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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