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Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Jan. 03, 2015
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
The following table displays the activity related to changes in our valuation and qualifying accounts:
(In thousands)
Balance at
beginning of
period
 
Charged (Credit) to
costs and
expenses
 
Charged to
other accounts
 
Write-offs
net of
recoveries
 
Balance at end
of period
Fiscal year ended January 3, 2015
 
 
 
 
 
 
 
 
 
    Allowance for deferred taxes
150,528

 
(9,958
)
 
645

 
—

 
141,215

    Allowance for doubtful accounts
878

 
—

 
—

 
(3
)
 
875

    Allowance for warranty expense
—

 
81

 
—

 
—

 
81

 
151,406

 
(9,877
)
 
645

 
(3
)
 
142,171

Fiscal year ended December 28, 2013:
 
 
 
 
 
 
 
 
 
    Allowance for deferred taxes
149,209

 
1,636

 
(317
)
 
—

 
150,528

    Allowance for doubtful accounts
1,122

 
41

 
—

 
(285
)
 
878

    Allowance for warranty expense
—

 
—

 
—

 
—

 
—

 
150,331

 
1,677

 
(317
)
 
(285
)
 
151,406

Fiscal year ended December 29, 2012:
 
 
 
 
 
 
 
 
 
    Allowance for deferred taxes
$
147,499

 
$
1,652

 
$
58

 
$
—

 
$
149,209

    Allowance for doubtful accounts
939

 
286

 
—

 
(103
)
 
1,122

    Allowance for warranty expense
—

 
—

 
—

 
—

 
—

 
$
148,438

 
$
1,938

 
$
58

 
$
(103
)
 
$
150,331