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Schedule II - Valuation and Qualifying Accounts (Notes) | 12 Months Ended
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Jan. 01, 2017
Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | FINANCIAL STATEMENT SCHEDULES Schedule II, Valuation and Qualifying Accounts Allowance for doubtful accounts activity was as follows:
(in thousands) | 2017 | 2016 | 2015
Balance, beginning of the year | $ | 5,160 |  | $ | 5,902 |  | $ | 7,603 |
Charged to expense | 6,903 |  | 8,171 |  | 7,132 |
Write-offs | (7,719 | ) | (8,913 | ) | (8,833 | )
Balance, end of year | $ | 4,344 |  | $ | 5,160 |  | $ | 5,902 |
Insurance receivable valuation allowance activity was as follows:
(in thousands) | 2017 | 2016 | 2015
Balance, beginning of the year | $ | 4,019 |  | $ | 3,874 |  | $ | 3,933 |
Charged to expense | 1,153 |  | 207 |  | 48 |
Release of allowance | (1,394 | ) | (62 | ) | (107 | )
Balance, end of year | $ | 3,778 |  | $ | 4,019 |  | $ | 3,874 |
Income tax valuation allowance activity was as follows:
(in thousands) | 2017 | 2016 | 2015
Balance, beginning of the year | $ | 2,266 |  | $ | 3,227 |  | $ | 2,844 |
Charged to expense | 2 |  | 579 |  | 383 |
Transition to the U.S. Tax Cuts and Jobs Act | 240 |  | — |  | — |
Release of allowance | — |  | (1,540 | ) | — |
Balance, end of year | $ | 2,508 |  | $ | 2,266 |  | $ | 3,227 |

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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 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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