XML 125 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 29, 2012
Allowance For Doubtful Accounts Activity

Activity in the allowance for doubtful accounts is as follows (amounts in thousands):

 

     Beginning
Balance
     Charged to
Expense
     Write-Offs
and Other
     Ending
Balance
 

Fiscal 2012

   $ 171       $ 1,991       $ 1,776       $ 386   

Fiscal 2011

   $ 522       $ 414       $ 765       $ 171   

Fiscal 2010

   $ 469       $ 547       $ 494       $ 522   
Percentage Of Sales From Largest Customers

Our largest customer, Walmart/Sam’s Club, percent of sales for fiscal years 2012, 2011 and 2010 were as follows:

 

     Percent of Sales  
     DSD     Warehouse     Total  

Fiscal 2012

     17.5     3.2     20.7

Fiscal 2011

     17.8     3.8     21.6

Fiscal 2010

     18.2     3.6     21.8
Activity In Inventory Reserve Allowance

Activity in the inventory reserve allowance is as follows (amounts in thousands):

 

     Beginning
Balance
     Charged to
Expense
     Write-Offs
and Other
     Ending
Balance
 

Fiscal 2012

   $ 58       $ 947       $ 967       $ 38   

Fiscal 2011

   $ 231       $ 765       $ 938       $ 58   

Fiscal 2010

   $ 82       $ 1,047       $ 898       $ 231   
Activity In Deferred Tax Asset Valuation Allowance

Activity in the deferred tax asset valuation allowance is as follows (amounts in thousands):

 

     Beginning
Balance
     Charged to
Expense
    Write-Offs
and Other
    Ending
Balance
 

Fiscal 2012

   $ 4,874       $ (782   $ 453      $ 4,545   

Fiscal 2011

   $ 2,691       $ (415   $ 2,598      $ 4,874   

Fiscal 2010

   $ 3,647       $ (279   $ (677   $ 2,691