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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
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
 
Balance received through acquisition
 
Charged (Credit) to
costs and
expenses
 
Charged to
other accounts
 
Settlements & write-offs
net of
recoveries
 
Balance at end
of period
Fiscal year ended December 31, 2016
 
 
 
 
 
 
 
 
 
 
 
Allowance for deferred taxes
$
252,578

 
$
—

 
$
7,450

 
$
659

 
$
—

 
$
260,687

Allowance for doubtful accounts
621

 
—

 
7,362

 
2,284

 
(968
)
 
9,299

Allowance for warranty expense
370

 
—

 
216

 
—

 
(234
)
 
352

 
$
253,569

 
$
—

 
$
15,028

 
$
2,943

 
$
(1,202
)
 
$
270,338

Fiscal year ended January 2, 2016
 
 
 
 
 
 
 
 
 
 
 
Allowance for deferred taxes
$
141,215

 
$
52,481

 
$
58,658

 
$
224

 
$
—

 
$
252,578

Allowance for doubtful accounts
875

 
—

 
(438
)
 
189

 
(5
)
 
621

Allowance for warranty expense
81

 
136

 
153

 
—

 
—

 
370

 
$
142,171

 
$
52,617

 
$
58,373

 
$
413

 
$
(5
)
 
$
253,569

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