SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 29, 2012

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

			Additions
In thousands	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions			Balance at End of Period
YEAR ENDED DECEMBER 29, 2012
Accounts receivable — allowance for doubtful accounts	$	340	$	1,555	$	—	$	270	(a)	$	1,625
Allowance for returns		8,053		109,493		—		109,045			8,501
Allowance for discounts		569		3,626		—		3,662			533
Deferred tax valuation allowance		494,745		50,820		—		—			545,565
YEAR ENDED DECEMBER 31, 2011
Accounts receivable — allowance for doubtful accounts	$	16,567	$	581	$	—	$	16,808	(a)(b)	$	340
Allowance for returns		17,218		114,979		—		124,144			8,053
Allowance for discounts		919		7,071		—		7,421			569
Deferred tax valuation allowance		452,855		41,890		—		—			494,745
YEAR ENDED JANUARY 1, 2011
Accounts receivable — allowance for doubtful accounts	$	25,575	$	8,046	$	—	$	17,054	(a)	$	16,567
Allowance for returns		23,773		123,914		—		130,469			17,218
Allowance for discounts		2,668		12,746		—		14,495			919
Deferred tax valuation allowance		351,730		101,125		—		—			452,855

^(a)

Uncollectible accounts written off, less recoveries.

^(b)

Deductions for the year ended December 31, 2011 reflect the sale of an 81.25% interest in the global MEXX business.