v2.4.0.6

Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 30, 2012
Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Description | Balance at Beginning of Period |  | Charged to Revenue, Costs or Expenses |  | Deductions (A) |  | Balance at End of Period
|  |  | (In thousands) |  |
Reserve for sales returns: |  |  |  |  |  |  |
Year ended: |  |  |  |  |  |  |
December 30, 2012 | $ | 1,087 |  |  | $ | 36,720 |  |  | $ | (36,440 | ) |  | $ | 1,367 |
January 1, 2012 | 1,019 |  |  | 33,634 |  |  | (33,566 | ) |  | 1,087 |
January 2, 2011 | 890 |  |  | 31,071 |  |  | (30,942 | ) |  | 1,019 |
Reserve for fraud: |  |  |  |  |  |  |
Year ended: |  |  |  |  |  |  |
December 30, 2012 | $ | 102 |  |  | $ | 356 |  |  | $ | (330 | ) |  | $ | 128 |
January 1, 2012 | 104 |  |  | 177 |  |  | (179 | ) |  | 102 |
January 2, 2011 | 93 |  |  | 128 |  |  | (117 | ) |  | 104 |
____________________
(A) | Deductions for sales returns and fraud consist of actual sales returns and credit card charge backs in each period.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: 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=6881521&loc=d3e24092-122690 + Details
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- Details
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