Schedule II - Valuation And Qualifying Accounts

12 Months Ended

Dec. 29, 2013

Valuation and Qualifying Accounts [Abstract]

Valuation And Qualifying Accounts

VALUATION AND QUALIFYING ACCOUNTS

Allowance for Doubtful Accounts

(amounts in thousands)
Year	Balance at Beginning of Year		Additions Through Acquisition		Charged to Costs and Expenses			Deductions (Write-Offs and Recoveries, net)			Adjustment for Discontinued Operations			Balance at End of Year
2013	$	13,242	$	—	$	(412	)	$	(403	)	$	—		$	12,427
2012	$	12,627	$	—	$	3,024		$	(603	)	$	(1,806	)	$	13,242
2011	$	10,927	$	435	$	3,272		$	(2,007	)	$	—		$	12,627

Deferred Tax Valuation Allowance

(amounts in thousands)
Year	Balance at Beginning of Year		Additions Through Acquisition		Allowance Recorded on Current Year Losses		Change in Valuation Allowance			Impact of CTA		Balance at End of Year
2013	$	141,474	$	—	$	4,173	$	(125	)	(14	)	$	145,508
2012	$	102,148	$	—	$	38,926	$	283		117		$	141,474
2011	$	37,808	$	193	$	16,119	$	47,684		344		$	102,148

We have adjusted the disclosure presentation of our net operating loss and foreign tax credit carryforwards and the valuation allowance by $37.0 million to properly reflect their gross positions as of December 30, 2012. This revision of our 2012 presentation is necessary from a disclosure perspective only and has no impact on our previously reported 2012 Consolidated Balance Sheet or Statement of Operations.