XML 89 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Jan. 03, 2015
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SILICON LABORATORIES INC.
VALUATION AND QUALIFYING ACCOUNTS

                                                                                                                                                                                    

 

 

 

 

Additions

 

 

 

 

 

Valuation Allowance for
Deferred Tax Assets

 

Balance at
Beginning of
Period

 

Charged to
Expenses

 

Charged to
Goodwill

 

Deductions

 

Balance at
End of Period

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

Year ended January 3, 2015

 

$
3,775

 

$

—

 

$

—

 

$
(320

)

$
3,455

 

Year ended December 28, 2013

 

$
2,114

 

$
2,335

 

$

—

 

$
(674

)

$
3,775

 

Year ended December 29, 2012

 

$

—

 

$

—

 

$
2,114

 

$

—

 

$
2,114