XML 35 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Valuation and Qualifying Accounts
12 Months Ended
Dec. 30, 2018
Valuation And Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS

QuickLogic Corporation

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 2018

 

$

 

 

$

 

 

$

 

 

$

 

Fiscal Year 2017

 

$

 

 

$

 

 

$

 

 

$

 

Fiscal Year 2016

 

$

 

 

$

 

 

$

 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for Deferred Tax Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year 2018

 

$

55,931

 

 

$

 

 

$

(1,018

)

 

$

54,913

 

Fiscal Year 2017

 

$

79,150

 

 

$

 

 

$

(23,219

)

 

$

55,931

 

Fiscal Year 2016

 

$

69,349

 

 

$

9,801

 

 

$

 

 

$

79,150