SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES


	COLUMN A		COLUMN B		COLUMN C		COLUMN D		COLUMN E
	BALANCE, AT BEGINNING OF YEAR		CHARGED TO COSTS AND EXPENSES (A)		CHARGED TO OTHER ACCOUNTS		DEDUCTIONS (DESCRIBE) (B)		BALANCE, AT END OF YEAR
	(in thousands)
Allowance for Doubtful Accounts:
Year Ended:
December 30, 2012	$	8,920	$	1,338	$	0	$	1,440	$	8,818
January 1, 2012		9,631		1,454		0		2,165		8,920
January 2, 2011		12,288		1,318		0		3,975		9,631

(A)	Includes changes in foreign currency exchange rates.

(B)	Write off of bad debt, and recovering of previously provided for amounts.


	COLUMN A		COLUMN B		COLUMN C		COLUMN D		COLUMN E
	BALANCE, AT BEGINNING OF YEAR		CHARGED TO COSTS AND EXPENSES (A)		CHARGED TO OTHER ACCOUNTS (B)		DEDUCTIONS (DESCRIBE) (C)		BALANCE, AT END OF YEAR
	(in thousands)
Restructuring Reserve:
Year Ended:
December 30, 2012	$	4,112	$	18,927	$	9,364	$	9,325	$	4,350
January 1, 2012		521		5,755		776		1,388		4,112
January 2, 2011		1,953		2,943		0		4,375		521

(A)	Includes changes in foreign currency exchange rates.

(B)	Reduction of asset carrying value.

(C)	Cash payments.


	COLUMN A		COLUMN B		COLUMN C		COLUMN D		COLUMN E
	BALANCE, AT BEGINNING OF YEAR		CHARGED TO COSTS AND EXPENSES (A)		CHARGED TO OTHER ACCOUNTS		DEDUCTIONS (DESCRIBE) (B)		BALANCE, AT END OF YEAR
	(in thousands)
Reserves for Sales Returns and Allowances:
Year ended:
December 30, 2012	$	4,276	$	1,441	$	0	$	2,618	$	3,099
January 1, 2012		4,475		1,887		0		2,086		4,276
January 2, 2011		3,334		3,195		0		2,054		4,475

(A)	Includes changes in foreign currency exchange rates.

(B)	Represents credits issued and adjustments to reflect actual exposure.


	COLUMN A		COLUMN B		COLUMN C		COLUMN D		COLUMN E
	BALANCE, AT BEGINNING OF YEAR		CHARGED TO COSTS AND EXPENSES (A)		CHARGED TO OTHER ACCOUNTS		DEDUCTIONS (DESCRIBE) (B)		BALANCE, AT END OF YEAR
	(in thousands)
Warranty Reserves:
Year ended:
December 30, 2012	$	871	$	361	$	0	$	0	$	1,232
January 1, 2012		830		41		0		0		871
January 2, 2011		841		489		0		500		830

(A)	Includes changes in foreign currency exchange rates.

(B)	Represents costs applied against reserve and adjustments to reflect actual exposure.


	COLUMN A		COLUMN B		COLUMN C		COLUMN D		COLUMN E
	BALANCE, AT BEGINNING OF YEAR		CHARGED TO COSTS AND EXPENSES (A)		CHARGED TO OTHER ACCOUNTS		DEDUCTIONS (DESCRIBE) (B)		BALANCE, AT END OF YEAR
	(in thousands)
Inventory Reserves:
Year ended:
December 30, 2012	$	10,366	$	4,252	$	0	$	1,672	$	12,946
January 1, 2012		10,733		2,644		0		3,011		10,366
January 2, 2011		13,044		3,391		0		5,702		10,733

(A)	Includes changes in foreign currency exchange rates.

(B)	Represents costs applied against reserve and adjustments to reflect actual exposure.

(All other Schedules for which provision is made in the applicable accounting requirements of the Securities and Exchange Commission are omitted because they are either not applicable or the required information is shown in the Company’s Consolidated Financial Statements or the Notes thereto.)