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Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 29, 2018
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
FOR THE FISCAL YEARS ENDED DECEMBER 29, 2018, DECEMBER 30, 2017
AND DECEMBER 31, 2016
(amounts in thousands)
 
 
Balance
Beginning
Of Period

 
Additions/
(Recoveries)
Charged
to Expense

 
Other Adjustments (1)

 
Write-Offs
During the
the Period

 
Balance
At End
Of Period

Allowance for doubtful accounts; deducted from accounts receivable on the balance sheets-
 

 
 

 
 
 
 

 
 

 
 
 
 
 
 
 
 
 
 
2018
$
13,182

 
$
3,160

 
$
1,121

 
$
(3,855
)
 
$
13,608

 
 
 
 
 
 
 
 
 
 
2017
$
12,600

 
$
2,084

 
$
478

 
$
(1,979
)
 
$
13,182

 
 
 
 
 
 
 
 
 
 
2016
$
8,839

 
$
46

 
$
4,887

 
$
(1,171
)
 
$
12,600


(1) Amounts consist primarily of valuation allowances assumed from acquired companies.

 
Balance
Beginning
Of Period

 
Additions/
(Recoveries)
Charged
to Expense

 
Write-Offs
During the
the Period

 
Balance
At End
Of Period

Valuation allowance - Deferred tax assets
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
2018
$
23,190

 
$
2,833

 
$

 
$
26,023

 
 
 
 
 
 
 
 
2017
$
29,893

 
$
(6,703
)
 
$

 
$
23,190

 
 
 
 
 
 
 
 
2016
$
20,395

 
$
9,498

 
$

 
$
29,893