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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Sales returns |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 67,132 | $ 75,200 | $ 66,901
Charged to Operations | 139,350 | 108,485 | 148,814
Charged to Other Accounts | 0 | 0 | 0
Actual Returns or Writeoffs | 129,015 | 116,553 | 140,515
Balance at End of Period | 77,467 | 67,132 | 75,200
Bad debts |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 14,001 | 12,928 | 12,805
Charged to Operations | 2,921 | 8,921 | 7,140
Charged to Other Accounts | 0 | 0 | 0
Actual Returns or Writeoffs | 3,688 | 7,848 | 7,017
Balance at End of Period | 13,234 | 14,001 | 12,928
Markdowns |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 19,019 | 0 |
Charged to Operations | 49,915 | 37,904 |
Charged to Other Accounts | 0 | 28,416 |
Actual Returns or Writeoffs | 45,848 | 47,301 |
Balance at End of Period | 23,086 | 19,019 | 0
Deferred tax asset valuation allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 95,818 | 78,314 | 19,415
Charged to Operations | 15,672 | 13,102 | 59,676
Charged to Other Accounts | 6,599 | 4,402 | 0
Actual Returns or Writeoffs | 0 | 0 | 777
Balance at End of Period | $ 118,089 | $ 95,818 | $ 78,314

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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