Schedule II - Valuation and Qualifying accounts

12 Months Ended

Dec. 30, 2017

Schedule II - Valuation and Qualifying accounts [Abstract]

Schedule II - Valuation and Qualifying accounts

Schedule II – Valuation and Qualifying accounts

COL. A	COL. B		COL. C				COL. D			COL. E
			ADDITIONS
Description	Balance at Beginning of Period		(1) Charged to Costs and Expenses		(2) Charged to Other Accounts-Describe		Deductions – Describe			Balance at End of Period
Fiscal year ended December 30, 2017:Deducted from asset accounts:  Allowance for doubtful accounts	$	430,000	$	87,000	$	64,000	$	111,000	(a)	$	470,000
Fiscal year ended December 31, 2016:Deducted from asset accounts:  Allowance for doubtful accounts	$	450,000	$	0			$	20,000	(a)	$	430,000
Fiscal year ended January 2, 2016:Deducted from asset accounts:  Allowance for doubtful accounts	$	414,000	$	52,000			$	16,000	(a)	$	450,000

 (a) Uncollectible accounts written off, net of recoveries.