SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jan. 02, 2016

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 JANUARY 2, 2016
Accounts receivable — allowance for doubtful accounts	$	1,716	$	—	$	—	$	979	(a)	$	737
Allowance for returns		7,679		101,762		—		101,492			7,949
Allowance for discounts		74		144		—		202			16
Deferred tax valuation allowance		415,173		10,588		—		—			425,761
YEAR ENDED JANUARY 3, 2015
Accounts receivable — allowance for doubtful accounts	$	1,800	$	1,189	$	—	$	1,273	(a)	$	1,716
Allowance for returns		7,230		80,453		—		80,004			7,679
Allowance for discounts		32		208		—		166			74
Deferred tax valuation allowance		497,485		—		—		82,312			415,173
YEAR ENDED DECEMBER 28, 2013
Accounts receivable — allowance for doubtful accounts	$	1,625	$	229	$	—	$	54	(a)	$	1,800
Allowance for returns		8,501		85,083		—		86,354			7,230
Allowance for discounts		533		371		—		872			32
Deferred tax valuation allowance		545,565		—		—		48,080			497,485

(a) Uncollectible accounts written off, less recoveries.