VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Jan. 02, 2021

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			Deductions			End
	of Period		Expenses			Accounts			(1)			of Period
FISCAL YEAR ENDED JANUARY 2, 2021
Allowance for doubtful accounts	$	1,813	$	411		$	0		$	74		$	2,298
Inventory and other reserves	$	4,685	$	16,425		$	0		$	(10,871	)	$	10,239
Tax valuation allowance	$	6,760	$	792		$	141		$	(503	)	$	7,190
FISCAL YEAR ENDED DECEMBER 28, 2019
Allowance for doubtful accounts	$	1,743	$	(123	)	$	0		$	193		$	1,813
Inventory and other reserves	$	3,843	$	8,710		$	0		$	(7,868	)	$	4,685
Tax valuation allowance	$	6,191	$	709		$	(40	)	$	(100	)	$	6,760
FISCAL YEAR ENDED DECEMBER 29, 2018
Allowance for doubtful accounts	$	2,001	$	130		$	0		$	(388	)	$	1,743
Inventory and other reserves	$	3,984	$	7,906		$	0		$	(8,047	)	$	3,843
Tax valuation allowance	$	22,760	$	1,893		$	(403	)	$	(18,059	)	$	6,191

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