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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Jan. 26, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
THREE YEARS ENDED JANUARY 26, 2020
(in thousands)
Total of Accounts Receivable and Other Sales Allowances
Balance at
Beginning of Year (1)
 
Additions
 
Deductions
 
Balance at
End of Year
Year ended January 28, 2018
$
8,230

 
$
11,366

 
$
(10,507
)
 
$
9,089

Year ended January 27, 2019
$
2,700

 
$
129

 
$
(2,055
)
 
$
774

Year ended January 26, 2020
$
774

 
$
4

 
$
(145
)
 
$
633

(1) For fiscal year 2019, as a result of the adoption of ASC 606, $6.4 million of sales allowances was reclassified from "Accounts receivable" to "Accrued liabilities" on the Balance Sheets.
(a)(3)
Exhibits. These exhibits are available without charge upon written request directed to the Company’s Secretary at 200 Flynn Road, Camarillo, CA 93012. Documents that are not physically filed with this report are incorporated herein by reference to the location indicated.