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Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 02, 2016
Valuation and Qualifying Accounts | Schedule II — Valuation and Qualifying Accounts
COL. A |  | COL. B |  |  | COL. C |  |  | COL. D |  |  | COL. E |
|  |  |  |  | ADDITIONS |  |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  |  | (1) Charged to Costs and Expenses |  |  | (2) Charged to Other Accounts |  |  | Deductions |  |  | Balance at End of Period |
|  | In thousands |
Fiscal year ended December 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 26,694 |  |  | $ | 12,006 |  |  | $ | — |  |  | $ | 14,781 | (A) |  | $ | 23,919 |
Other accounts receivable allowances |  | $ | 186,693 |  |  |  | 1,449,888 |  |  |  | — |  |  |  | 1,439,918 | (B) |  | $ | 196,663 |
Valuation allowance for deferred income tax assets |  | $ | 96,802 |  |  |  | — |  |  |  | 4,149 | (C) |  |  | — |  |  | $ | 100,951 |
Fiscal year ended December 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 45,350 |  |  |  | (2,198 | ) |  |  | — |  |  |  | 16,458 | (A) |  | $ | 26,694 |
Other accounts receivable allowances |  | $ | 170,242 |  |  |  | 1,337,161 |  |  |  | — |  |  |  | 1,320,710 | (B) |  | $ | 186,693 |
Valuation allowance for deferred income tax assets |  | $ | 107,521 |  |  |  | — |  |  |  | (10,719 | )(C) |  |  | — |  |  | $ | 96,802 |
Fiscal year ended December 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 48,998 |  |  |  | 15,756 |  |  |  | — |  |  |  | 19,404 | (A) |  | $ | 45,350 |
Other accounts receivable allowances |  | $ | 153,934 |  |  |  | 1,487,015 |  |  |  | — |  |  |  | 1,470,707 | (B) |  | $ | 170,242 |
Valuation allowance for deferred income tax assets |  | $ | 99,703 |  |  |  | (3,422 | ) |  |  | 11,240 | (C) |  |  | — |  |  | $ | 107,521 |
(A) | Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.
(B) | Deductions include discounts, markdowns and returns, and the effects of foreign currency translation.
(C) | Additions relate to circumstances where it is more likely than not that deferred income tax assets will not be realized, purchase accounting adjustments, and the effects of foreign currency translation.

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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 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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