VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 01, 2017

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 2016	$	—	$	—	$	—	$	—
Fiscal Year 2015	$	—	$	—	$	—	$	—
Fiscal Year 2014	$	—	$	—	$	—	$	—
Allowance for Deferred Tax Assets:
Fiscal Year 2016	$	69,349	$	9,801	$	—	$	79,150
Fiscal Year 2015	$	66,618	$	2,731	$	—	$	69,349
Fiscal Year 2014	$	63,528	$	3,090	$	—	$	66,618