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v3.3.1.900
Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2015
Notes Tables
Summary of Allowance for Deferred Income Tax Valuation Allowance [Table Text Block]
Balance at
Beginning of
Period
Increase
Decrease
Balance at
End of Period
Deferred income tax valuation allowance:
Year Ended December 31, 2015
$
44,700
$
—
$
(19,107
)
$
25,593
Year Ended December 28, 2014
34,484
10,216
—
44,700
Year Ended December 29, 2013
41,135
—
(6,651
)
34,484
X
- Definition
Tabular disclosure of the allowance for deferred income taxes.
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