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Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 30, 2017
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
 
Balance received through acquisition
 
Charged (Credit) to
costs and
expenses
 
Charged (credit) to
other accounts
 
Settlements & write-offs
net of
recoveries
 
Balance at end
of period
Fiscal year ended December 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Allowance for deferred taxes
260,687

 

 
(50,960
)
 
(36
)
 

 
209,691

Allowance for doubtful accounts
9,299

 

 
3

 
38

 
31

 
9,371

Allowance for warranty expense
352

 

 
100

 

 
(197
)
 
255

 
$
270,338

 
$

 
$
(50,857
)
 
$
2

 
$
(166
)
 
$
219,317

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