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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES | 12 Months Ended
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Jan. 01, 2022
Valuation And Qualifying Accounts [Abstract] |
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 |  |  | Deductions |  |  | End |
|  | of Period |  |  | Expenses |  |  | Accounts |  |  | (1) |  |  | of Period |
FISCAL YEAR ENDED JANUARY 1, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ |  | 2,298 |  |  | $ |  | (214 | ) |  | $ |  | — |  |  | $ |  | (358 | ) |  | $ |  | 1,726 |
Inventory and other reserves |  | $ |  | 10,239 |  |  | $ |  | 7,657 |  |  | $ |  | — |  |  | $ |  | (10,755 | ) |  | $ |  | 7,141 |
Tax valuation allowance |  | $ |  | 7,190 |  |  | $ |  | 1,266 |  |  | $ |  | 4,437 |  |  | $ |  | (2,810 | ) |  | $ |  | 10,083 |
FISCAL YEAR ENDED JANUARY 2, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ |  | 1,813 |  |  | $ |  | 411 |  |  | $ |  | — |  |  | $ |  | 74 |  |  | $ |  | 2,298 |
Inventory and other reserves |  | $ |  | 4,685 |  |  | $ |  | 16,425 |  |  | $ |  | — |  |  | $ |  | (10,871 | ) |  | $ |  | 10,239 |
Tax valuation allowance |  | $ |  | 6,760 |  |  | $ |  | 792 |  |  | $ |  | 141 |  |  | $ |  | (503 | ) |  | $ |  | 7,190 |
FISCAL YEAR ENDED DECEMBER 28, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ |  | 1,743 |  |  | $ |  | (123 | ) |  | $ |  | — |  |  | $ |  | 193 |  |  | $ |  | 1,813 |
Inventory and other reserves |  | $ |  | 3,843 |  |  | $ |  | 8,710 |  |  | $ |  | — |  |  | $ |  | (7,868 | ) |  | $ |  | 4,685 |
Tax valuation allowance |  | $ |  | 6,191 |  |  | $ |  | 709 |  |  | $ |  | (40 | ) |  | $ |  | (100 | ) |  | $ |  | 6,760 |
(1) | Primarily represents the utilization of established reserves, net of recoveries, where applicable.

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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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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