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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
Dec. 28, 2018
Valuation And Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts and Reserves

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

 

Column A

 

Column B

 

 

Column C

 

 

Column D

 

 

Column E

 

Description

 

Balance at

Beginning

of Year

 

 

Additions

 

 

Deductions

 

 

Balance at

End of

Year

 

 

 

(in thousands)

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

349

 

 

$

207

 

 

$

6

 

 

$

550

 

Sales return reserve

 

 

2,182

 

 

 

5,474

 

 

 

4,761

 

 

 

2,895

 

Deferred tax asset valuation allowance

 

 

40,656

 

 

 

2,534

 

 

 

115

 

 

 

43,075

 

 

 

$

43,187

 

 

$

8,215

 

 

$

4,882

 

 

$

46,520

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

276

 

 

$

81

 

 

$

8

 

 

$

349

 

Sales return reserve

 

 

1,780

 

 

 

4,313

 

 

 

3,911

 

 

 

2,182

 

Deferred tax asset valuation allowance

 

 

57,446

 

 

 

2,253

 

 

 

19,043

 

 

 

40,656

 

 

 

$

59,502

 

 

$

6,647

 

 

$

22,962

 

 

$

43,187

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

244

 

 

$

58

 

 

$

26

 

 

$

276

 

Sales return reserve

 

 

1,633

 

 

 

4,614

 

 

 

4,467

 

 

 

1,780

 

Deferred tax asset valuation allowance

 

 

53,333

 

 

 

4,513

 

 

 

400

 

 

 

57,446

 

 

 

$

55,210

 

 

$

9,185

 

 

$

4,893

 

 

$

59,502