XML 100 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Jan. 02, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
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)
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and sales returns deducted from accounts receivable in balance sheet
 
$
1,449
 
$
384
 
$
244
 
$
1,589
 
Deferred tax asset valuation allowance
 
 
50,823
 
 
3,330
 
 
49
 
 
54,104
 
 
 
$
52,272
 
$
3,714
 
$
293
 
$
55,693
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and sales returns deducted from accounts receivable in balance sheet
 
$
1,316
 
$
263
 
$
130
 
$
1,449
 
Deferred tax asset valuation allowance
 
 
51,093
 
 
744
 
 
1,014
 
 
50,823
 
 
 
$
52,409
 
$
1,007
 
$
1,144
 
$
52,272
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and sales returns deducted from accounts receivable in balance sheet
 
$
1,128
 
$
255
 
$
67
 
$
1,316
 
Deferred tax asset valuation allowance
 
 
51,571
 
 
 
 
478
 
 
51,093
 
 
 
$
52,699
 
$
255
 
$
545
 
$
52,409