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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
12 Months Ended
Dec. 29, 2017
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
 
 
 
Balance at
 
 
 
 
 
Balance at
 
 
 
Beginning
 
 
 
 
 
End of
 
Description
 
of Year
 
Additions
 
Deductions
 
Year
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In thousands)
 
2017
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and sales returns deducted from accounts receivable in the balance sheet
 
$
2,056
 
$
483
 
$
8
 
$
2,531
 
Deferred tax asset valuation allowance
 
 
57,446
 
 
2,253
 
 
19,043
 
 
40,656
 
 
 
$
59,502
 
$
2,736
 
$
19,051
 
$
43,187
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and sales returns deducted from accounts receivable in the balance sheet
 
$
1,877
 
$
206
 
$
27
 
$
2,056
 
Deferred tax asset valuation allowance
 
 
53,333
 
 
4,513
 
 
400
 
 
57,446
 
 
 
$
55,210
 
$
4,719
 
$
427
 
$
59,502
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts and sales returns deducted from accounts receivable in the balance sheet
 
$
1,589
 
$
345
 
$
57
 
$
1,877
 
Deferred tax asset valuation allowance
 
 
54,104
 
 
2,249
 
 
3,020
 
 
53,333
 
 
 
$
55,693
 
$
2,594
 
$
3,077
 
$
55,210