SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2016	Jan. 02, 2016	Jan. 03, 2015
Sales returns
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance at Beginning of Period	$ 68,735	$ 68,207	$ 63,070
Charged (Credited) to Operations	122,018	136,067	144,694
Actual Returns or Writeoffs	123,852	135,539	139,557
Balance at End of Period	66,901	68,735	68,207
Bad debts
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance at Beginning of Period	15,823	11,840	11,770
Charged (Credited) to Operations	4,520	6,307	3,257
Actual Returns or Writeoffs	7,538	2,324	3,187
Balance at End of Period	12,805	15,823	11,840
Deferred tax asset valuation allowance
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance at Beginning of Period	10,857	6,821	10,547
Charged (Credited) to Operations	8,793	4,236	(820)
Actual Returns or Writeoffs	235	200	2,906
Balance at End of Period	$ 19,415	$ 10,857	$ 6,821

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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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
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

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- Definition

Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to costs and expenses.

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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

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