Additions

Deductions

Credits to

Costs and

Balance at

Charged to

Expenses

Balance at

Beginning of

Costs and

and Other

End of

(in thousands)

Period

Expenses

Accounts

Period

Year ended December 29, 2019:

Allowance for doubtful accounts

$

192

$

74

$

(134)

$

132

Reserve for lease termination costs and asset retirement obligation

431

182

(605)

8

Year ended January 3, 2021:

Allowance for doubtful accounts

$

132

$

145

$

—

$

277

Reserve for lease termination costs and asset retirement obligation

8

—

(8)

—