SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 29, 2017 |
Dec. 30, 2016 |
Jan. 01, 2016 |
|
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | $ 59,502 | $ 55,210 | $ 55,693 |
Additions | 2,736 | 4,719 | 2,594 |
Deductions | 19,051 | 427 | 3,077 |
Balance at End of Year | 43,187 | 59,502 | 55,210 |
Allowance For Doubtful Accounts And Sales Returns [Member] | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | 2,056 | 1,877 | 1,589 |
Additions | 483 | 206 | 345 |
Deductions | 8 | 27 | 57 |
Balance at End of Year | 2,531 | 2,056 | 1,877 |
Valuation Allowance of Deferred Tax Assets [Member] | |||
Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | 57,446 | 53,333 | 54,104 |
Additions | 2,253 | 4,513 | 2,249 |
Deductions | 19,043 | 400 | 3,020 |
Balance at End of Year | $ 40,656 | $ 57,446 | $ 53,333 |