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Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 30, 2012
Schedule II - Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

 
 
Balance at
Beginning of
Year
 
 
Expense (Benefit)
 
 
Other
Additions
 
 
Write-Offs
and Other (a)
 
 
Balance
at End of
Year
 
Valuation accounts deducted from assets to which they apply – for doubtful accounts receivable:
 
 
 
 
 
 
 
 
 
 
  2012
 
$
23,700
 
 
 
(1,200
)
 
 
-
 
 
 
(2,900
)
 
$
19,600
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  2011
 
$
31,200
 
 
 
(200
)
 
 
-
 
 
 
(7,300
)
 
$
23,700
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  2010
 
$
32,800
 
 
 
3,500
 
 
 
-
 
 
 
(5,100
)
 
$
31,200
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


    (a) Includes write-offs, recoveries of previous write-offs, and translation adjustments. Write-offs and other in 2011 and 2010 include the write-off of older accounts receivable balances that had been fully reserved for in previous years.