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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 28, 2013 | Dec. 29, 2012 | Dec. 31, 2011
Sales returns |  |  |
Valuation and qualifying accounts |  |  |
Balance at Beginning of Period | $ 65,256 | $ 61,580 | $ 62,698
Charged (Credited) to Operations | 116,777 | 119,106 | 106,828
Actual Returns or Writeoffs | 118,963 | 115,430 | 107,946
Balance at End of Period | 63,070 | 65,256 | 61,580
Bad debts |  |  |
Valuation and qualifying accounts |  |  |
Balance at Beginning of Period | 17,106 | 18,241 | 17,961
Charged (Credited) to Operations | (1,078) | 848 | 4,458
Actual Returns or Writeoffs | 4,258 | 1,983 | 4,178
Balance at End of Period | 11,770 | 17,106 | 18,241
Deferred tax asset valuation allowance |  |  |
Valuation and qualifying accounts |  |  |
Balance at Beginning of Period | 5,763 | 3,193 | 4,181
Charged (Credited) to Operations | 4,988 | 3,114 | 649
Actual Returns or Writeoffs | 204 | 544 | 1,637
Balance at End of Period | $ 10,547 | $ 5,763 | $ 3,193

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + 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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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. + 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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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + 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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