Valuation and Qualifying Accounts

12 Months Ended

Dec. 30, 2011

Valuation and Qualifying Accounts [Abstract]

SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS

Schedule II - Valuation and Qualifying Accounts
						Col. C - Additions
				Col. B						Charged to						Col. E
				Balance at			Charged to			Other			Col. D			Balance at
Col. A				Beginning			Costs &			Accounts -			Deductions -			End
Description				of Period			Expenses			Describe			Describe			of Period
December 30, 2011
Allowance for
	doubtful accounts		$	1,830		$	288		$	170⁽³⁾⁽⁴⁾		$	(358)⁽²⁾		$	1,930
Valuation allowance
	for deferred income
	tax assets		$	6,482		$	702⁽¹⁾		$	591⁽³⁾⁽⁴⁾		$	-		$	7,775

December 31, 2010
Allowance for
	doubtful accounts		$	2,452		$	(64)		$	35⁽⁴⁾		$	(593)⁽²⁾		$	1,830
Valuation allowance
	for deferred income
	tax assets		$	5,656		$	761⁽¹⁾		$	65⁽⁴⁾		$	-		$	6,482

January 1, 2010
Allowance for
	doubtful accounts		$	1,603		$	961		$	-		$	(112)⁽²⁾		$	2,452
Valuation allowance
	for deferred income
	tax assets		$	4,485		$	1,171⁽¹⁾		$	-		$	-		$	5,656

Valuation allowance recorded in the provision for income taxes for certain net operating losses and tax credits.
Accounts written off, net of collections on accounts receivable previously written off.
Balances recorded as a part of our 2011 acquisition of Micro Power Electronics, Inc.
Includes foreign currency translation effect.