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Schedule II - Valuation Reserves
 12 Months Ended
Jan. 03, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation Reserves
SCHEDULE II - VALUATION RESERVES
(In millions of dollars)
 
 
 
 
Additions
 
 
 
 
 
 
 
Balance at beginning of year
 
Charged to costs and expenses
 
Charged to other accounts
 
Currency exchange effects
 
Deductions from reserves
 
Balance at end of year
Description
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal year ended January 3, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserve deducted in the balance sheet from the assets to which it applies -
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
10.7

 
3.7

 
—


(0.5
)
 
(3.4
)
 
$
10.5

 
 
 
 
 
 
 
 
 
 
 
 
Deferred tax assets valuation allowance
$
58.5

 
2.0

 
—

 
(5.3
)
 
(4.3
)
 
$
50.9

 
 
 
 
 
 
 
 
 
 
 
 
Fiscal year ended December 28, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserve deducted in the balance sheet from the assets to which it applies -
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
9.9

 
4.8

 
0.5

(1) 
(1.9
)
 
(2.6
)
 
$
10.7

 
 
 
 
 
 
 
 
 
 
 
 
Deferred tax assets valuation allowance
$
56.3

 
7.5

 
—

 
(2.7
)
 
(2.6
)
 
$
58.5

 
 
 
 
 
 
 
 
 
 
 
 
Fiscal year ended December 29, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reserve deducted in the balance sheet from the assets to which it applies -
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
10.4

 
2.5

 
(0.5
)
(1) 
—

 
(2.5
)
 
$
9.9

 
 
 
 
 
 
 
 
 
 
 
 
Deferred tax assets valuation allowance
$
58.4

 
8.7

 
—


(1.1
)
 
(9.7
)
 
$
56.3

 
(1)
Adjustment to provision for sales allowances charged to revenue from services.