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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018
Bad debts |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 77,467 | $ 67,132 | $ 75,200
Charged to Operations | 76,698 | 139,350 | 108,485
Charged to Other Accounts | 0 | 0 | 0
Actual Returns or Writeoffs | 104,339 | 129,015 | 116,553
Balance at End of Period | 49,826 | 77,467 | 67,132
Markdowns |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 13,234 | 14,001 | 12,928
Charged to Operations | 9,535 | 2,921 | 8,921
Charged to Other Accounts | 0 | 0 | 0
Actual Returns or Writeoffs | 1,995 | 3,688 | 7,848
Balance at End of Period | 20,774 | 13,234 | 14,001
Markdowns |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 23,086 | 19,019 | 0
Charged to Operations | 39,931 | 49,915 | 37,904
Charged to Other Accounts | 0 | 0 | 28,416
Actual Returns or Writeoffs | 47,404 | 45,848 | 47,301
Balance at End of Period | 15,613 | 23,086 | 19,019
Deferred tax asset valuation allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 118,089 | 95,818 | 78,314
Charged to Operations | 18,491 | 15,672 | 13,102
Charged to Other Accounts | (4,216) | 6,599 | 4,402
Actual Returns or Writeoffs | 23,114 | 0 | 0
Balance at End of Period | $ 109,250 | $ 118,089 | $ 95,818

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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(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: 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(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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