Schedule II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 29, 2012

VALUATION AND QUALIFYING ACCOUNTS

Our allowance for doubtful accounts receivable consists of the following (in thousands):



Year Ended	Balance at beginning of period		Charged to costs and expenses			Deductions – write-offs of accounts			Balance at end of period
December 29, 2012	$	117	$	(3	)	$	(32	)	$	82
December 31, 2011	$	63	$	81		$	(27	)	$	117
January 1, 2011	$	241	$	(131	)	$	47		$	63

Our valuation allowance for deferred tax assets consists of the following (in thousands):



Year Ended	Balance at beginning of period		Charged to costs and expenses			Deductions – write-offs of accounts		Balance at end of period
December 29, 2012	$	8,142	$	2,087		$	—	$	10,229
December 31, 2011	$	7,002	$	1,140		$	—	$	8,142
January 1, 2011	$	39,145	$	(32,143	)	$	—	$	7,002