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Valuation and Qualifying Accounts

12 Months Ended

Dec. 30, 2016

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure

Schedule II—Valuation and Qualifying Accounts



(in thousands)						Col. C—Additions
Column 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
December 30, 2016
Allowance for doubtful accounts		$	954			$	140			$	245		⁽⁴⁾	$	(597	)	⁽²⁾	$	742
Valuation allowance for deferred income tax assets		$	39,171			$	641		⁽¹⁾	$	(5,135	)	⁽³⁾⁽⁴⁾	$	714		⁽⁵⁾	$	35,391
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⁾	$	—			$	(223	)	⁽¹⁾⁽⁵⁾	$	10,709


⁽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 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. 2016 amount represents measurement-period adjustments related to the acquisition of Lake Region Medical.


⁽⁴⁾	Includes foreign currency translation effect.


⁽⁵⁾	Primarily relates to return to provision adjustments for prior years.