SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Jan. 01, 2016 |
Jan. 02, 2015 |
Jan. 03, 2014 |
|
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | $ 55,693 | $ 52,272 | $ 52,409 |
Additions | 2,594 | 3,714 | 1,007 |
Deductions | 3,077 | 293 | 1,144 |
Balance at End of Year | 55,210 | 55,693 | 52,272 |
Allowance For Doubtful Accounts And Sales Returns [Member] | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | 1,589 | 1,449 | 1,316 |
Additions | 345 | 384 | 263 |
Deductions | 57 | 244 | 130 |
Balance at End of Year | 1,877 | 1,589 | 1,449 |
Valuation Allowance of Deferred Tax Assets [Member] | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | 54,104 | 50,823 | 51,093 |
Additions | 2,249 | 3,330 | 744 |
Deductions | 3,020 | 49 | 1,014 |
Balance at End of Year | $ 53,333 | $ 54,104 | $ 50,823 |