Column A

Column B

Column C

Column D

Column E

Description

Balance at

Beginning

of Period

Charged to

Costs and

Expenses

Deduction

Balance at

End of

Period

Fiscal Year Ended January 3, 2015

Allowance for doubtful accounts on trade receivables

$

978

905

(872

)

$

1,011

Provision for contingencies for legal matters

$

188

$

100

$

(288

)

$

0

Fiscal Year Ended December 28, 2013

Allowance for doubtful accounts on trade receivables

$

1,207

$

301

$

(530

)

$

978

Provision for contingencies for legal matters

$

175

$

88

$

(75

)

$

188