SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Detail) (USD $)
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12 Months Ended | ||
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Dec. 31, 2011
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Jan. 01, 2011
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Jan. 02, 2010
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Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance Beginning Of Period | $ 7,975,000 | $ 6,596,000 | $ 6,598,000 |
Additions/ (Recoveries) Charged to Expense | 83,000 | 1,599,000 | (556,000) |
Write-Offs During the the Period | (1,180,000) | (512,000) | (562,000) |
Acquisition | 292,000 | 1,116,000 | |
Balance At End Of Period | $ 6,878,000 | $ 7,975,000 | $ 6,596,000 |
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- Definition
Valuation Allowances and Reserves, Charged to Cost and Expense and Recoveries, Net No definition available.
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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