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Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Dec. 29, 2013

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

INTERFACE, INC. AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

		COLUMN A BALANCE, AT BEGINNING OF YEAR				COLUMN B CHARGED TO COSTS AND EXPENSES (A)				COLUMN C CHARGED TO OTHER ACCOUNTS				COLUMN D DEDUCTIONS (DESCRIBE) (B)				COLUMN E BALANCE, AT END OF YEAR
		(in thousands)
Allowance for Doubtful Accounts:
Year Ended:
December 29, 2013		$	8,818			$	253			$	0			$	1,425			$	7,646
December 30, 2012			8,920				1,338				0				1,440				8,818
January 1, 2012			9,631				1,454				0				2,165				8,920

______________

(A) Includes changes in foreign currency exchange rates.

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

		COLUMN A BALANCE, AT BEGINNING OF YEAR				COLUMN B CHARGED TO COSTS AND EXPENSES (A)				COLUMN C CHARGED TO OTHER ACCOUNTS(B)				COLUMN D DEDUCTIONS (DESCRIBE) (C)				COLUMN E BALANCE, AT END OF YEAR
		(in thousands)
Restructuring Reserve:
Year Ended:
December 29, 2013		$	4,350			$	0			$	0			$	3,831			$	519
December 30, 2012			4,112				18,927				9,364				9,325				4,350
January 1, 2012			521				5,755				776				1,388				4,112

______________

(A) Includes changes in foreign currency exchange rates.

(B) Reduction of asset carrying value.

(C) Cash payments.

		COLUMN A BALANCE, AT BEGINNING OF YEAR				COLUMN B CHARGED TO COSTS AND EXPENSES (A)				COLUMN C CHARGED TO OTHER ACCOUNTS				COLUMN D DEDUCTIONS (DESCRIBE) (B)				COLUMN E BALANCE, AT END OF YEAR
		(in thousands)
Reserves for Sales Returns and Allowances:
Year ended:
December 29, 2013		$	3,099			$	1,360			$	0			$	888			$	3,571
December 30, 2012			4,276				1,441				0				2,618				3,099
January 1, 2012			4,475				1,887				0				2,086				4,276

______________

(A) Includes changes in foreign currency exchange rates.

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

		COLUMN A BALANCE, AT BEGINNING OF YEAR				COLUMN B CHARGED TO COSTS AND EXPENSES (A)				COLUMN C CHARGED TO OTHER ACCOUNTS				COLUMN D DEDUCTIONS (DESCRIBE) (B)				COLUMN E BALANCE, AT END OF YEAR
		(in thousands)
Warranty Reserves :
Year ended:
December 29, 2013		$	1,232			$	446			$	0			$	314			$	1,364
December 30, 2012			871				361				0				0				1,232
January 1, 2012			830				41				0				0				871

______________

(A) Includes changes in foreign currency exchange rates.

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

		COLUMN A BALANCE, AT BEGINNING OF YEAR				COLUMN B CHARGED TO COSTS AND EXPENSES (A)				COLUMN C CHARGED TO OTHER ACCOUNTS				COLUMN D DEDUCTIONS (DESCRIBE) (B)				COLUMN E BALANCE, AT END OF YEAR
		(in thousands)
Inventory Reserves :
Year ended:
December 29, 2013		$	12,946			$	3,445			$	0			$	2,975			$	13,416
December 30, 2012			10,366				4,252			$	0				1,672				12,946
January 1, 2012			10,733				2,644				0				3,011				10,366

______________

(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.)