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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Sales returns |  |  |
Valuation and qualifying accounts |  |  |
Balance at Beginning of Period | $ 68,207 | $ 63,070 | $ 65,256
Charged (Credited) to Operations | 136,067 | 144,694 | 116,777
Actual Returns or Writeoffs | 135,539 | 139,557 | 118,963
Balance at End of Period | 68,735 | 68,207 | 63,070
Bad debts |  |  |
Valuation and qualifying accounts |  |  |
Balance at Beginning of Period | 11,840 | 11,770 | 17,106
Charged (Credited) to Operations | 6,307 | 3,257 | (1,078)
Actual Returns or Writeoffs | 2,324 | 3,187 | 4,258
Balance at End of Period | 15,823 | 11,840 | 11,770
Deferred tax asset valuation allowance |  |  |
Valuation and qualifying accounts |  |  |
Balance at Beginning of Period | 6,821 | 10,547 | 5,763
Charged (Credited) to Operations | 4,236 | (820) | 4,988
Actual Returns or Writeoffs | 200 | 2,906 | 204
Balance at End of Period | $ 10,857 | $ 6,821 | $ 10,547

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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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