VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Dec. 30, 2017

Valuation And Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

(IN THOUSANDS)

			Additions
	Balance at		Charged to			Charged						Balance at
	Beginning		Costs and			to Other						End
	of Period		Expenses			Accounts			Deductions (1)			of Period
FISCAL YEAR ENDED DECEMBER 30, 2017
Allowance for doubtful accounts	$	2,973	$	(587	)	$	0		$	(385	)	$	2,001
Inventory and other reserves	$	3,703	$	7,823		$	0		$	(7,542	)	$	3,984
Tax valuation allowance	$	18,277	$	11,515		$	1,079		$	(8,111	)	$	22,760
FISCAL YEAR ENDED DECEMBER 31, 2016
Allowance for doubtful accounts	$	2,226	$	363		$	384		$	0		$	2,973
Inventory and other reserves	$	4,065	$	5,109		$	0		$	(5,471	)	$	3,703
Tax valuation allowance	$	28,280	$	2,258		$	(483	)	$	(11,778	)	$	18,277
FISCAL YEAR ENDED JANUARY 2, 2016
Allowance for doubtful accounts	$	3,287	$	(446	)	$	0		$	(615	)	$	2,226
Inventory and other reserves	$	7,107	$	7,593		$	0		$	(10,635	)	$	4,065
Tax valuation allowance	$	34,640	$	1,056		$	(2,631	)	$	(4,785	)	$	28,280

(1) Primarily represents the utilization of established reserves, net of recoveries, where applicable.