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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 28, 2013

Allowance for Doubtful Accounts Activity

Activity in the allowance for doubtful accounts is as follows (amounts in thousands):

		Beginning Balance				Charged to Expense				Write-Offs and Other				Ending Balance
Fiscal 2013		$	386			$	4,110			$	2,898			$	1,598
Fiscal 2012		$	171			$	1,991			$	1,776			$	386
Fiscal 2011		$	522			$	414			$	765			$	171

Percentage of Sales from Largest Customers

Our largest customer, Walmart/Sam’s Club, percent of sales for fiscal years 2013, 2012 and 2011 was as follows:

		Percent of Sales
		DSD				Warehouse				Total
Fiscal 2013			17.0	%			3.1	%			20.1	%
Fiscal 2012			17.5	%			3.2	%			20.7	%
Fiscal 2011			17.8	%			3.8	%			21.6	%

Inventory Valuation Reserve

Summary of Valuation Allowance

Activity in the inventory reserve allowance is as follows (amounts in thousands):

		Beginning Balance				Charged to Expense				Write-Offs and Other				Ending Balance
Fiscal 2013		$	38			$	1,210			$	1,155			$	93
Fiscal 2012		$	58			$	947			$	967			$	38
Fiscal 2011		$	231			$	765			$	938			$	58

Valuation Allowance of Deferred Tax Assets

Summary of Valuation Allowance

Activity in the deferred tax asset valuation allowance is as follows (amounts in thousands):

		Beginning Balance				Charged to (Income)				Other				Ending Balance
Fiscal 2013		$	4,545			$	(1,650	)		$	0			$	2,895
Fiscal 2012		$	4,874			$	(782	)		$	453			$	4,545
Fiscal 2011		$	2,691			$	(415	)		$	2,598			$	4,874

X

- Definition

Tabular disclosure of credit losses for current financing receivables (such as trade and accounts receivable), including a rollforward of the balance. An alternative caption includes allowance for doubtful accounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524

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X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

No definition available.

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X

- 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://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319



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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Valuation Allowance

-URI http://asc.fasb.org/extlink&oid=6528051

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