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Schedule II
 12 Months Ended
Jan. 03, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II
CERNER CORPORATION
VALUATION AND QUALIFYING ACCOUNTS
For the years ended January 3, 2015, December 28, 2013 and December 29, 2012

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In thousands)
Balance at Beginning of Period
 
Additions Charged to Costs and Expenses
 
Additions Through Acquisitions
 
Deductions(a)
 
Balance at End of Period
Description
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
$
24,270

 
13,483

 
8

 
(4,531
)
 
$
33,230

 
 
 
 
 
 
 
 
 
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
$
33,230

 
6,954

 
489

 
(4,387
)
 
$
36,286

 
 
 
 
 
 
 
 
 
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for Doubtful Accounts
$
36,286

 
5,274

 
—

 
(16,029
)
 
$
25,531

 
 
 
 
 
 
 
 
 
 
(a) Deductions in 2014 include a $13.9 million reclassification to other non-current assets.


See accompanying report of independent registered public accounting firm.