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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 30, 2018
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | I NTERFACE, 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 30, 2018 |  | $ | 3,493 |  |  | $ | 1,848 |  |  | $ | 0 |  |  | $ | 1,801 |  |  | $ | 3,540 |
December 31, 2017 |  |  | 3,780 |  |  |  | 635 |  |  |  | 0 |  |  |  | 922 |  |  |  | 3,493 |
January 1, 2017 |  |  | 4,479 |  |  |  | (243 | ) |  |  | 0 |  |  |  | 456 |  |  |  | 3,780 |
______________ (A) Includes changes in foreign currency exchange rates as well as the addition of the nora reserves since the acquisition date. (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 30, 2018 |  | $ | 2,568 |  |  | $ | 11,961 |  |  | $ | 8,569 |  |  | $ | 2,622 |  |  | $ | 11,907 |
December 31, 2017 |  |  | 10,291 |  |  |  | 3,999 |  |  |  | 3,300 |  |  |  | 3,724 |  |  |  | 2,568 |
January 1, 2017 |  |  | 104 |  |  |  | 11,769 |  |  |  | 8,019 |  |  |  | 1,582 |  |  |  | 10,291 |
______________ (A) Includes changes in foreign currency exchange rates as well as the nora reserves since the acquisition date. (B) Direct reduction of asset carrying value, not included in restructuring reserve. (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) |
Warranty and Sales Allowances Reserves : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 30, 2018 |  | $ | 4,111 |  |  | $ | 1,074 |  |  | $ | 0 |  |  | $ | 1,690 |  |  | $ | 3,495 |
December 31, 2017 |  |  | 5,529 |  |  |  | 2,071 |  |  |  | 0 |  |  |  | 3,489 |  |  |  | 4,111 |
January 1, 2017 |  |  | 4,759 |  |  |  | 3,149 |  |  |  | 0 |  |  |  | 2,379 |  |  |  | 5,529 |
______________ (A) Includes changes in foreign currency exchange rates as well as the nora reserves since the acquisition date. (B) Represents credits and 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.)

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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