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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 30, 2016 | Jan. 01, 2016 | Jan. 02, 2015
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | $ 55,210 | $ 55,693 | $ 52,272
Additions | 4,371 | 2,594 | 3,714
Deductions | 468 | 3,077 | 293
Balance at End of Year | 59,113 | 55,210 | 55,693
Allowance For Doubtful Accounts And Sales Returns [Member] |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | 1,877 | 1,589 | 1,449
Additions | 206 | 345 | 384
Deductions | 27 | 57 | 244
Balance at End of Year | 2,056 | 1,877 | 1,589
Valuation Allowance of Deferred Tax Assets [Member] |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | 53,333 | 54,104 | 50,823
Additions | 4,165 | 2,249 | 3,330
Deductions | 441 | 3,020 | 49
Balance at End of Year | $ 57,057 | $ 53,333 | $ 54,104

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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