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Schedule II - Valuation and Qualifying Accounts and Reserves (Tables)
 12 Months Ended
Dec. 29, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
 
 
Description
Balance at
Beginning
of Year
 
Charged to
Costs and
Expenses (a)
 
 
 
Deductions (b)
 
 
 
Other (c)
 
Balance at
End
of Year
(in thousands)
 
 
 
 
 
 
 
 
 
Fiscal year ended December 29, 2018
 
 
 
 
 
 
 
 
 
Allowance for losses on accounts receivable
$
1,172

 
$
319

 
$
(557
)
 
$
128

 
$
1,062

Reserves for sales discounts and allowances
$
26,344

 
$
124,638

 
$
(118,438
)
 
$
2,432

 
$
34,976

 
 
 
 
 
 
 
 
 
 
Fiscal year ended December 30, 2017
 
 
 
 
 
 
 
 
 
Allowance for losses on accounts receivable
$
2,079

 
$
3,068

 
$
(4,070
)
 
$
95

 
$
1,172

Reserves for sales discounts and allowances
$
23,825

 
$
106,781

 
$
(104,941
)
 
$
679

 
$
26,344

 
 
 
 
 
 
 
 
 
 
Fiscal year ended December 31, 2016
 
 
 
 
 
 
 
 
 
Allowance for losses on accounts receivable
$
319

 
$
1,769

 
$
(42
)
 
$
33

 
$
2,079

Reserves for sales discounts and allowances
$
17,168

 
$
91,632

 
$
(90,837
)
 
$
5,862

 
$
23,825


 
(a)
Includes provision for doubtful accounts, sales returns and sales discounts granted to customers.
(b)
Represents uncollectible accounts written off, net of recoveries and credits issued to customers.
(c)
Represents business acquisitions and foreign currency translation adjustments.