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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Dec. 30, 2011
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

 

Column A   Column B     Column C     Column D     Column E  

 

 

Description

  Balance at
Beginning
of Year
   

 

Additions

   

 

Deductions

    Balance at
End of
Year
 
    (In thousands)  
2011                        
Allowance for doubtful accounts and sales returns deducted from accounts receivable in balance sheet   $ 1,423     $ 195     $ 489     $ 1,128  
Deferred tax asset valuation allowance     51,689             118       51,571  
    $ 53,112     $ 195     $ 607     $ 52,699  
2010                                
Allowance for doubtful accounts and sales returns deducted from accounts receivable in balance sheet   $ 1,332     $ 410     $ 319     $ 1,423  
Deferred tax asset valuation allowance     50,801       888             51,689  
    $ 52,133     $ 1,298     $ 319     $ 53,112  
2009                                
Allowance for doubtful accounts and sales returns deducted from accounts receivable in balance sheet   $ 846     $ 612     $ 126     $ 1,332  
Deferred tax asset valuation allowance     47,708       3,093             50,801  
    $ 48,554     $ 3,705     $ 126     $ 52,133