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Schedule II - Valuation and Qualifying Accounts and Reserves (Tables) | 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 |
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 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://fasb.org/us-gaap/role/ref/legacyRef -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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