XML 33 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies and Nature of Operations (Tables)
 12 Months Ended
Jan. 03, 2015
Accounting Policies [Abstract]  
Allowance for Sales Returns and Allowance for Doubtful Accounts
The following table provides an analysis of the allowance for sales returns and the allowance for doubtful accounts (in thousands):
 
 
Balance at
Beginning
of Period
 
Charged to
Revenue,
Cost or
Expenses
 
Deductions
 
Balance at
End of
Period
Fifty-Three Weeks Ended January 3, 2015
 
 
 
 
 
 
 
Allowance for sales returns
$
893

 
$
24,907

 
$
(24,903
)
 
$
897

Allowance for doubtful accounts
213

 
64

 
(236
)
 
41

Fifty-Two Weeks Ended December 28, 2013
 
 
 
 
 
 
 
Allowance for sales returns
$
1,364

 
$
24,147

 
$
(24,618
)
 
$
893

Allowance for doubtful accounts
221

 
181

 
(189
)
 
213

Fifty-Two Weeks Ended December 29, 2012
 
 
 
 
 
 
 
Allowance for sales returns
$
1,726

 
$
30,058

 
$
(30,420
)
 
$
1,364

Allowance for doubtful accounts
183

 
247

 
(209
)
 
221
Aggregate Warranty Liabilities
For the fiscal year 2014 and 2013, the activity in our aggregate warranty liabilities was as follows (in thousands):
 
 
January 3,
2015
 
December 28, 2013
Warranty liabilities, beginning of period
$
296

 
$
282

Adjustments to preexisting warranty liabilities
(123
)
 
(58
)
Additions to warranty liabilities
119

 
165

Reductions to warranty liabilities
(74
)
 
(93
)
Warranty liabilities, end of period
$
218

 
$
296