Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 02, 2016

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 2015	$	2,723	$	2,395	$	3,777	$	1,341
Fiscal 2014	$	1,598	$	4,956	$	3,831	$	2,723
Fiscal 2013	$	386	$	4,110	$	2,898	$	1,598

Weighted Percentage of Sales from Largest Customers

Our largest customer, Walmart/Sam’s Club, weighted percent of sales for fiscal years 2015, 2014 and 2013 was as follows:

	Percent of Sales
	DSD Segment			Warehouse Segment			Total
Fiscal 2015		16.7	%		2.6	%		19.3	%
Fiscal 2014		16.8	%		2.6	%		19.4	%
Fiscal 2013		17.1	%		3.1	%		20.2	%

Inventory Valuation Reserve

Summary of Valuation 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 2015	$	159	$	776	$	697	$	238
Fiscal 2014	$	93	$	1,074	$	1,008	$	159
Fiscal 2013	$	38	$	1,210	$	1,155	$	93

Valuation Allowance of Deferred Tax Assets

Summary of Valuation Allowance

The deductions column in the table below presents the amounts reduced in the deferred tax asset valuation allowance that were recorded to, and included as part of, deferred tax expense. The additions column represents amounts that increased the allowance.

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

	Beginning Balance		Deductions		Additions		Ending Balance
Fiscal 2015	$	2,534	$	2,516	$	—	$	18
Fiscal 2014	$	2,895	$	361	$	—	$	2,534
Fiscal 2013	$	4,545	$	1,650	$	—	$	2,895