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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
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.