Schedule II-Valuation and Qualifying Accounts

12 Months Ended

Dec. 28, 2013

Schedule II-Valuation and Qualifying Accounts

Schedule II-Valuation and Qualifying Accounts

Valuation and Qualifying Accounts
(Dollars in thousands)

	Balance at beginning of period		Charged to profit and loss			Deductions from reserves*			Balance at close of period
Fifty-two weeks ended December 28, 2013
Reserve deducted in balance sheet from the asset to which it applies—
Allowance for doubtful receivables	$	7,898		4,674			(2,203	)	$	10,369
Allowance for deferred income tax asset valuation		120,979		(13,212	)		—			107,767
Fifty-two weeks ended December 29, 2012
Reserve deducted in balance sheet from the asset to which it applies—
Allowance for doubtful receivables	$	7,555		1,336			(993	)	$	7,898
Allowance for deferred income tax asset valuation		123,522		(2,543	)		—			120,979
Fifty-three weeks ended December 31, 2011
Reserve deducted in balance sheet from the asset to which it applies—
Allowance for doubtful receivables	$	8,406		1,627			(2,478	)	$	7,555
Allowance for deferred income tax asset valuation		208,130		(84,608	)		—			123,522

*

The deductions from reserves are net of recoveries.