VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 03, 2016

Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

Valuation and Qualifying Accounts

(in thousands)

	Balance at Beginning of Period		Charged to Costs and Expenses			Deductions/Write-offs		Balance at End of Period
Allowance for Doubtful Accounts:
Fiscal Year 2015	$	—	$	—		$	—	$	—
Fiscal Year 2014	$	—	$	—		$	—	$	—
Fiscal Year 2013	$	20	$	(20	)	$	—	$	—
Allowance for Deferred Tax Assets:
Fiscal Year 2015	$	66,618	$	2,731		$	—	$	69,349
Fiscal Year 2014	$	63,528	$	3,090		$	—	$	66,618
Fiscal Year 2013	$	60,223	$	3,305		$	—	$	63,528