Column A

Column B

Column C

Column D

Column E

Description

Balance at

Beginning

of Period

Charged to

Costs and

Expenses

Deduction

Balance at

End of

Period

Fiscal Year Ended December 31, 2011

Allowance for doubtful accounts on trade receivables

$

1,291

$

311

$

147

$

1,455

Provision for contingencies for legal matters

$

638

$

271

$

569

$

340

Fiscal Year Ended January 1, 2011

Allowance for doubtful accounts on trade receivables

$

1,188

$

319

$

216

$

1,291

Provision for contingencies for legal matters

$

725

$

101

$

188

$

638