Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 29, 2018

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

			Additions				Additions
			(Reductions)				(Reductions)
	Balance at		Not				Charged						Balance
	Beginning		Charged				(Credited)			Deductions/			at End
Description	of Year		to Expense				to Expense			Write-offs			of Year
Allowance for doubtful accounts:
Year ended December 31, 2016	$	71	$	(4	)	(1)	$	13		$	(1	)	$	81
Year ended December 30, 2017	$	81	$	174		(2)	$	6		$	61		$	200
Year ended December 29, 2018	$	200	$	(20	)	(2)	$	(109	)	$	31		$	40
Reserve for excess and obsolete inventories:
Year ended December 31, 2016	$	26,653	$	1,789		(2)	$	1,125		$	8,082		$	21,485
Year ended December 30, 2017	$	21,485	$	(1,165	)	(2)	$	1,148		$	4,106		$	17,362
Year ended December 29, 2018	$	17,362	$	(300	)	(2)	$	10,783		$	3,907		$	23,938

All amounts presented above have been restated to exclude the impact of our discontinued operations.

(

1

) Changes in reserve balances resulting from foreign currency impact.

(

2

) Changes in reserve balances resulting from foreign currency impact and reclassifications from other reserves.

85