Schedule II (Tables)

12 Months Ended

Jan. 02, 2016

Notes Tables

Summary of Valuation Allowance [Table Text Block]

Description	Balance at Beginning o f Year		Charged to Costs and Expenses (1)		Deductions (2)		Other (3)			Balance at End of Year
Year ended January 2, 2016
Allowance for losses on accounts receivable	$	278	$	164	$	150	$	27		$	319
Reserves for sales discounts and allowances	$	19,140	$	81,335	$	82,997	$	(310	)	$	17,168
Deferred tax valuation allowance	$	4,557	$	—	$	—	$	—		$	4,557
Year ended December 27, 2014
Allowance for losses on accounts receivable	$	790	$	130	$	656	$	14		$	278
Reserves for sales discounts and allowances	$	16,117	$	85,825	$	82,568	$	(234	)	$	19,140
Deferred tax valuation allowance	$	6,250	$	—	$	1,693	$	—		$	4,557
Year ended December 28, 2013
Allowance for losses on accounts receivable	$	705	$	2,289	$	2,316	$	112		$	790
Reserves for sales discounts and allowances	$	12,803	$	77,659	$	74,432	$	87		$	16,117
Deferred tax valuation allowance	$	784	$	6,085	$	619	$	—		$	6,250