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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Jan. 02, 2016
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (IN THOUSANDS)
|  |  |  |  | Additions |  |  |  |  |  |  |
|  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Charged to Other Accounts |  |  | Deductions(1) |  |  | Balance at End of Period |
FISCAL YEAR ENDED JANUARY 2, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 3,287 |  |  | $ | (446 | ) |  | $ | 0 |  |  | $ | (615 | ) |  | $ | 2,226 |
Inventory and other reserves |  | $ | 7,107 |  |  | $ | 7,593 |  |  | $ | 0 |  |  | $ | (10,635 | ) |  | $ | 4,065 |
Tax valuation allowance |  | $ | 34,640 |  |  | $ | 1,056 |  |  | $ | (2,631 | ) |  | $ | (4,785 | ) |  | $ | 28,280 |
FISCAL YEAR ENDED JANUARY 3, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 3,477 |  |  | $ | 99 |  |  | $ | 0 |  |  | $ | (289 | ) |  | $ | 3,287 |
Inventory and other reserves |  | $ | 5,859 |  |  | $ | 11,822 |  |  | $ | 0 |  |  | $ | (10,574 | ) |  | $ | 7,107 |
Tax valuation allowance |  | $ | 36,372 |  |  | $ | 3,183 |  |  | $ | 0 |  |  | $ | (4,915 | ) |  | $ | 34,640 |
FISCAL YEAR ENDED DECEMBER 28, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 3,447 |  |  | $ | 596 |  |  | $ | 0 |  |  | $ | (566 | ) |  | $ | 3,477 |
Inventory and other reserves |  | $ | 6,942 |  |  | $ | 9,580 |  |  | $ | 0 |  |  | $ | (10,663 | ) |  | $ | 5,859 |
Tax valuation allowance |  | $ | 31,015 |  |  | $ | 3,821 |  |  | $ | 2,429 |  |  | $ | (893 | ) |  | $ | 36,372 |
(1) | Primarily represents the utilization of established reserves, net of recoveries, where applicable.

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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 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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Period Type: | duration