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Valuation and Qualifying Accounts
 12 Months Ended
Jan. 01, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
Schedule II—Valuation and Qualifying Accounts 
 
 
 
Col. C—Additions
 
 
 
 
 
 
 
Col. A
Description
Col. B Balance at Beginning
of Period
 
Charged to Costs &
Expenses
 
Charged to Other Accounts- Describe
 
 
 
Col. D Deductions
- Describe
 
 
Col. E Balance at End of
Period
January 1, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
1,411

 
$
(70
)
 
$
459

 
(3)(4) 
 
$
(846
)
(2) 
 
$
954

Valuation allowance for deferred income tax assets
$
10,709

 
$
788

(1) 
$
27,836

 
(3)(4) 
 
$
(162
)
(5) 
 
$
39,171

January 2, 2015
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
2,001

 
$
98

 
$
14

 
(3)(4) 
 
$
(702
)
(2) 
 
$
1,411

Valuation allowance for deferred income tax assets
$
11,661

 
$
(729
)
(1) 
$
—

 
(4) 
 
$
(223
)
(1)(5) 
 
$
10,709

January 3, 2014
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
2,372

 
$
(93
)
 
$
(15
)
 
(4)  
 
$
(263
)
(2) 
 
$
2,001

Valuation allowance for deferred income tax assets
$
12,768

 
$
(1,263
)
(1) 
$
32

 
(4) 
 
$
124

(1) 
 
$
11,661

(1) 
Valuation allowance recorded in the provision for income taxes for certain net operating losses and tax credits. The net decrease in allowance in 2014 and 2013 primarily relates to the use of net operating loss carryforwards.
(2) 
Accounts written off.
(3) 
Balance recorded as a part of our 2015 acquisition of Lake Region Medical and our 2014 acquisition of Centro de Construcción de Cardioestimuladores del Uruguay.
(4) 
Includes foreign currency translation effect.
(5) 
Primarily relates to return to provision adjustments for prior years.