v2.4.0.6
Valuation and Qualifying Accounts
 12 Months Ended
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.