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Schedule II - Valuation and Qualifying Accounts and Reserves (Tables)

12 Months Ended

Jan. 01, 2017

Notes Tables

Schedule of Valuation and Qualifying Accounts and Reserves [Table Text Block]

		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:
January 1, 2017		$	4,479			$	(243	)		$	0			$	456			$	3,780
January 3, 2016			5,896				212				0				1,629				4,479
December 28, 2014			7,646				(730	)			0				1,020				5,896

		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:
January 1, 2017		$	104			$	11,769			$	8,019			$	1,582			$	10,291
January 3, 2016			7,179				(481	)			0				6,594				104
December 28, 2014			519				9,315				2,717				2,655				7,179

		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 and Sales Allowances Reserves:
Year ended:
January 1, 2017		$	4,759			$	3,149			$	0			$	2,379			$	5,529
January 3, 2016			3,954				2,584				0				1,779				4,759
December 28, 2014			4,935				457				0				1,438				3,954

		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:
January 1, 2017		$	15,467			$	4,736			$	0			$	2,578			$	17,625
January 3, 2016			14,784				3,758				0				3,075				15,467
December 28, 2014			13,416				4,819				0				3,451				14,784