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Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 30, 2017
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation And Qualifying Accounts | ﻿
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  | Balance at |  |  |  |  |  |  |  |
﻿ |  | beginning of |  | Charged to costs |  | Charged to |  |  |  | Balance at
﻿Description |  | period |  | and expenses |  | other accounts |  | Deductions |  | end of period
﻿ |  |  |  |  |  |  |  |  |  |
﻿January 2, 2016 |  |  |  |  |  |  |  |  |  |
﻿Allowance for sales returns |  | 718 |  | 49 |  | - |  | 246 |  | 521
﻿Allowance for doubtful accounts |  | 1,788 |  | 162 |  | - |  | 14 |  | 1,936
﻿Valuation allowance - deferred tax assets |  | 526 |  | 81 |  | - |  | - |  | 607
﻿ |  |  |  |  |  |  |  |  |  |
﻿December 31, 2016 |  |  |  |  |  |  |  |  |  |
﻿Allowance for sales returns |  | 521 |  | 213 |  | - |  | 38 |  | 696
﻿Allowance for doubtful accounts |  | 1,936 |  | 220 |  | - |  | 1,413 |  | 743
﻿Valuation allowance - deferred tax assets |  | 607 |  | 33 |  | - |  | - |  | 640
﻿ |  |  |  |  |  |  |  |  |  |
﻿December 30, 2017 |  |  |  |  |  |  |  |  |  |
﻿Allowance for sales returns |  | 696 |  | 44 |  | - |  | 108 |  | 632
﻿Allowance for doubtful accounts |  | 743 |  | 14 |  | - |  | 432 |  | 325
﻿Valuation allowance - deferred tax assets |  | 640 |  | 13,340 |  | - |  | - |  | 13,980
﻿

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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