Significant Accounting Policies (Tables)

12 Months Ended

Dec. 28, 2013

Summary of Activity in Allowance for Doubtful Accounts

Following is a summary of the activity in the allowance for doubtful accounts for fiscal years ending December 28, 2013, December 29, 2012 and December 31, 2011 (in thousands):

	Balance at Beginning of Period		Charged to Costs and Expenses		Write-offs, Net of Recoveries			Balance at End  of Period
For the Fiscal Year Ended December 28, 2013
Trade receivables	$	8,650	$	1,801	$	(6,678	)	$	3,773
Other receivables		5,612		1,929		(2,547	)		4,994
Other non-current receivables		239		6		(23	)		222
	$	14,501	$	3,736	$	(9,248	)	$	8,989
For the Fiscal Year Ended December 29, 2012
Trade receivables	$	6,591	$	4,368	$	(2,309	)	$	8,650
Other receivables		7,768		610		(2,766	)		5,612
Other non-current receivables		274		6		(41	)		239
	$	14,633	$	4,984	$	(5,116	)	$	14,501
For the Fiscal Year Ended December 31, 2011
Trade receivables	$	5,324	$	4,503	$	(3,236	)	$	6,591
Other receivables		7,499		3,293		(3,024	)		7,768
Other non-current receivables		312		8		(46	)		274
	$	13,135	$	7,804	$	(6,306	)	$	14,633

Reconciliation of Average Number of Common Shares and Common Share Equivalents Outstanding

The following table provides a reconciliation of the average number of common shares outstanding used to calculate earnings per common share to the average number of common shares and common share equivalents outstanding used to calculate diluted earnings per share (in thousands):

	Fiscal Year
	2013		2012		2011
Average number of common shares outstanding		46,039		46,698		47,444
Incremental shares from assumed exercises of stock options		171		179		80
Average number of common shares and common share equivalents outstanding		46,210		46,877		47,524