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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
Dec. 31, 2016
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(IN THOUSANDS)

 

            Additions              
     Balance at      Charged to     Charged           Balance at  
     Beginning      Costs and     to Other           End  
     of Period      Expenses     Accounts     Deductions(1)     of Period  

FISCAL YEAR ENDED DECEMBER 31, 2016

            

Allowance for doubtful accounts

    $ 2,226      $ 363     $ 384     $ 0     $ 2,973  

Inventory and other reserves

    $ 4,065      $ 5,109     $ 0     $ (5,471 )    $ 3,703  

Tax valuation allowance

    $ 28,280      $ 2,258     $ (483 )    $ (11,778 )    $ 18,277  

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  

 

(1) Primarily represents the utilization of established reserves, net of recoveries, where applicable.