Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation And Qualifying Accounts [Abstract]

Valuation And Qualifying Accounts

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

Those valuation and qualifying accounts which are deducted in the balance sheet from the assets to which they apply:

	Beginning Balance		Additions (Reductions) to Expenses			Deductions			Ending Balance
	(Amounts in thousands)
Classification:
Fiscal Year Ended December 31, 2011
Inventory reserves	$	231		765			938		$	58
Deferred tax asset valuation allowance	$	2,691		(415	)		2,598		$	4,874
Fiscal Year Ended January 1, 2011
Inventory reserves	$	82		1,047			898		$	231
Deferred tax asset valuation allowance	$	3,647		(279	)		(677	)	$	2,691
Fiscal Year Ended January 2, 2010
Inventory reserves	$	594		498			1,010		$	82
Deferred tax asset valuation allowance	$	4,520		(186	)		(687	)	$	3,647