SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Jan. 01, 2021

Valuation And Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts and Reserves

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Column A	Column B		Column C - Additions					Column D		Column E
Description	Balance at Beginning of Year		Charged to costs and expenses			Charged to other accounts		Deductions		Balance at End of Year
	(in thousands)
2020
Allowance for doubtful accounts	$	88	$	115		$	—	$	144	$	59
Sales return reserve		3,644		6,182			—		5,294		4,532
Deferred tax asset valuation allowance		37,007		5,640			—		145		42,502
	$	40,739	$	11,937		$	—	$	5,583	$	47,093
2019
Allowance for doubtful accounts	$	550	$	(320	)	$	—	$	142	$	88
Sales return reserve		2,895		6,183			—		5,434		3,644
Deferred tax asset valuation allowance		43,075		(5,124	)		—		944		37,007
	$	46,520	$	739		$	—	$	6,520	$	40,739
2018
Allowance for doubtful accounts	$	349	$	207		$	—	$	6	$	550
Sales return reserve		2,182		5,474			—		4,761		2,895
Deferred tax asset valuation allowance		40,656		2,534			—		115		43,075
	$	43,187	$	8,215		$	—	$	4,882	$	46,520