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Schedule II - Valuation and Qualifying accounts | 12 Months Ended
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Dec. 30, 2017
Schedule II - Valuation and Qualifying accounts [Abstract] |
Schedule II - Valuation and Qualifying accounts | Schedule II – Valuation and Qualifying accounts
COL. A |  | COL. B |  |  | COL. C |  |  | COL. D |  |  | COL. E |
|  |  |  |  | ADDITIONS |  |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  |  | (1) Charged to Costs and Expenses |  |  | (2) Charged to Other Accounts-Describe |  |  | Deductions – Describe |  |  | Balance at End of Period |
Fiscal year ended December 30, 2017: Deducted from asset accounts: Allowance for doubtful accounts |  | $ | 430,000 |  |  | $ | 87,000 |  |  | $ | 64,000 |  |  | $ | 111,000 | (a) |  | $ | 470,000 |
Fiscal year ended December 31, 2016: Deducted from asset accounts: Allowance for doubtful accounts |  | $ | 450,000 |  |  | $ | 0 |  |  |  |  |  |  | $ | 20,000 | (a) |  | $ | 430,000 |
Fiscal year ended January 2, 2016: Deducted from asset accounts: Allowance for doubtful accounts |  | $ | 414,000 |  |  | $ | 52,000 |  |  |  |  |  |  | $ | 16,000 | (a) |  | $ | 450,000 |
(a) Uncollectible accounts written off, net of recoveries.

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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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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- References No definition available. + Details
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