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Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 29, 2018
Valuation And Qualifying Accounts [Abstract] |
Schedule II - Valuation And Qualifying Accounts | ﻿
﻿ |  |  |  |  |  |  |  |  |  |
﻿Description |  | Balance at beginning of period |  | Charged to costs and expenses |  | Charged to other accounts |  | Deductions |  | Balance at end of period
﻿ |  |  |  |  |  |  |  |  |  |
﻿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
﻿ |  |  |  |  |  |  |  |  |  |
﻿December 29, 2018 |  |  |  |  |  |  |  |  |  |
﻿Allowance for sales returns |  | $ 632 |  | 307 |  | - |  | 100 |  | $ 839
﻿Allowance for doubtful accounts |  | $ 325 |  | 8 |  | - |  | 194 |  | $ 139
﻿Valuation allowance - deferred tax assets |  | $ 13,980 |  | 30,219 |  | - |  | - |  | $ 44,199
﻿

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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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- References No definition available. + Details
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Period Type: | duration