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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Accounts receivable - allowance for doubtful accounts      
Valuation and qualifying accounts      
Balance at Beginning of Period $ 1,716 $ 1,800 $ 1,625
Additions - Charged to Costs and Expenses   1,189 229
Deductions 979 1,273 54
Balance at End of Period 737 1,716 1,800
Allowance for returns      
Valuation and qualifying accounts      
Balance at Beginning of Period 7,679 7,230 8,501
Additions - Charged to Costs and Expenses 101,762 80,453 85,083
Deductions 101,492 80,004 86,354
Balance at End of Period 7,949 7,679 7,230
Allowance for discounts      
Valuation and qualifying accounts      
Balance at Beginning of Period 74 32 533
Additions - Charged to Costs and Expenses 144 208 371
Deductions 202 166 872
Balance at End of Period 16 74 32
Deferred tax valuation allowance      
Valuation and qualifying accounts      
Balance at Beginning of Period 415,173 497,485 545,565
Additions - Charged to Costs and Expenses 10,588    
Deductions   82,312 48,080
Balance at End of Period $ 425,761 $ 415,173 $ 497,485