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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jan. 02, 2021
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

(2) Schedule II – Valuation and Qualifying Accounts

 

 

 

Balance at

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

 

Beginning

 

 

Costs and

 

 

 

 

 

 

End of

 

Allowance for Doubtful Accounts

 

of Period

 

 

expenses

 

 

Deductions*

 

 

Period

 

 

 

(in thousands)

 

Year ended January 2, 2021

 

$

3,320

 

 

$

996

 

 

$

(600

)

 

$

3,716

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 28, 2019

 

$

2,789

 

 

$

1,553

 

 

$

(1,022

)

 

$

3,320

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 29, 2018

 

$

964

 

 

$

1,984

 

 

$

(159

)

 

$

2,789

 

 

* Represents uncollectible accounts charged against the allowance for doubtful accounts, net of recoveries.