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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

SCHEDULE II

ADVANCEPIERRE FOODS HOLDINGS, INC.

Valuation and Qualifying Accounts

For the Fiscal Years Ended December 31, 2016, January 2, 2016 and January 3, 2015

(In thousands)

DESCRIPTION

Reserve deducted from related asset:

Reserves for excess and obsolete inventory:

 

     Balance at
beginning
of period		      Charged
to costs
And
Expenses		      Charged
To
Other
Accounts		      Deductions
net of
Recoveries (a)		     Balance
at end
of period		  

Fiscal year ended:

              

December 31, 2016

    $ 4,450      $ 11,660      $ —        $ (10,250 )    $ 5,860  

January 2, 2016

    $ 3,419      $ 12,107      $ —        $ (11,076 )    $ 4,450  

January 3, 2015

    $ 4,417      $ 10,746      $ —        $ (11,744 )    $ 3,419  

 

(a) primarily dispositions of distressed, expired and discontinued product and write-offs