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Valuation and Qualifying Accounts

12 Months Ended

Dec. 28, 2018

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure

Schedule II—Valuation and Qualifying Accounts



						Col. C—Additions
Column A Description		Col. B Balance at Beginning of Period				Charged to Costs & Expenses				Charged to Other Accounts- Describe				Col. D Deductions - Describe				Col. E Balance at End of Period
December 28, 2018
Allowance for doubtful accounts		$	536			$	169			$	(2	)	⁽²⁾	$	(111	)	⁽⁴⁾	$	592
Valuation allowance for deferred tax assets		$	36,480			$	—			$	(170	)	⁽²⁾	$	(1,971	)	^(1)(4)(5)	$	34,339
December 29, 2017
Allowance for doubtful accounts		$	475			$	194			$	—			$	(133	)	⁽⁴⁾	$	536
Valuation allowance for deferred tax assets		$	35,391			$	3,284		⁽¹⁾	$	—			$	(2,195	)	⁽⁴⁾⁽⁵⁾	$	36,480
December 30, 2016
Allowance for doubtful accounts		$	639			$	(90	)		$	—			$	(74	)	⁽⁴⁾	$	475
Valuation allowance for deferred tax assets		$	39,171			$	641		⁽¹⁾	$	(5,135	)	⁽²⁾⁽³⁾	$	714		⁽⁵⁾	$	35,391


⁽¹⁾	Valuation allowance recorded in the provision for income taxes for certain net operating losses and tax credits. The decrease in 2018 includes the impact of the divestiture of the AS&O Product Lines. The increase in 2017 includes the impact of the adoption of the Tax Reform Act, which increased the value of our state deferred tax assets to which a corresponding valuation allowance was recorded.


⁽²⁾	Includes foreign currency translation effect.


⁽³⁾	Amount represents measurement-period adjustments related to the acquisition of LRM.


⁽⁴⁾	Accounts written off.


⁽⁵⁾	Includes return to provision adjustments for prior years.