XML 120 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Valuation and Qualifying Accounts and Reserves (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Allowance for doubtful accounts      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 1,743 $ 2,001 $ 2,973
Additions charged to Costs and Expenses (123) 130 (587)
Additions charged to Other Accounts 0 0 0
Deductions [1] 193 (388) (385)
Balance at End of Period 1,813 1,743 2,001
Inventory and other reserves      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 3,843 3,984 3,703
Additions charged to Costs and Expenses 8,710 7,906 7,823
Additions charged to Other Accounts 0 0 0
Deductions [1] (7,868) (8,047) (7,542)
Balance at End of Period 4,685 3,843 3,984
Tax valuation allowance      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 6,191 22,760 18,277
Additions charged to Costs and Expenses 709 1,893 11,515
Additions charged to Other Accounts (40) (403) 1,079
Deductions [1] (100) (18,059) (8,111)
Balance at End of Period $ 6,760 $ 6,191 $ 22,760
[1] Primarily represents the utilization of established reserves, net of recoveries, where applicable.