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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 02, 2016
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SELECT COMFORT CORPORATION AND SUBSIDIARIES Schedule II - Valuation and Qualifying Accounts (in thousands)
Description |  | 2015 |  | 2014 |  | 2013
Allowance for doubtful accounts |  |  |  |  |  |
Balance at beginning of period |  | $ | 739 |  |  | $ | 425 |  |  | $ | 348 |
Additions charged to costs and expenses |  | 1,577 |  |  | 729 |  |  | 776 |
Deductions from reserves |  | (1,277 | ) |  | (415 | ) |  | (699 | )
Balance at end of period |  | $ | 1,039 |  |  | $ | 739 |  |  | $ | 425 |
Accrued sales returns |  |  |  |  |  |
Balance at beginning of period |  | $ | 15,262 |  |  | $ | 9,433 |  |  | $ | 5,330 |
Additions charged to costs and expenses |  | 84,265 |  |  | 78,890 |  |  | 59,656 |
Deductions from reserves |  | (78,965 | ) |  | (73,061 | ) |  | (55,553 | )
Balance at end of period |  | $ | 20,562 |  |  | $ | 15,262 |  |  | $ | 9,433 |

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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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- References No definition available. + Details
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