SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Jan. 01, 2016

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Column A	Column B		Column C		Column D		Column E
	Balance at						Balance at
	Beginning						End of
Description	of Year		Additions		Deductions		Year

	(In thousands)
2015
Allowance for doubtful accounts and sales returns deducted from accounts receivable in balance sheet	$	1,589	$	345	$	57	$	1,877
Deferred tax asset valuation allowance		54,104		2,249		3,020		53,333
	$	55,693	$	2,594	$	3,077	$	55,210
2014
Allowance for doubtful accounts and sales returns deducted from accounts receivable in balance sheet	$	1,449	$	384	$	244	$	1,589
Deferred tax asset valuation allowance		50,823		3,330		49		54,104
	$	52,272	$	3,714	$	293	$	55,693
2013
Allowance for doubtful accounts and sales returns deducted from accounts receivable in balance sheet	$	1,316	$	263	$	130	$	1,449
Deferred tax asset valuation allowance		51,093		744		1,014		50,823
	$	52,409	$	1,007	$	1,144	$	52,272