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Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Jan. 03, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 
 COLUMN A
BALANCE, AT
BEGINNING
OF YEAR		COLUMN B
CHARGED TO
COSTS AND
EXPENSES (A)		COLUMN C
CHARGED TO
OTHER
ACCOUNTS		COLUMN D
DEDUCTIONS
(DESCRIBE) (B)		COLUMN E
 BALANCE, AT
END OF YEAR
 (in thousands)
Allowance for Expected Credit Losses     
Year ended:     
January 3, 2021$3,793 $3,777 $— $927 $6,643 
December 29, 20193,540 881 — 628 3,793 
December 30, 20183,493 1,848 — 1,801 3,540 
 
(A)Includes changes in foreign currency exchange rates as well as the addition of the nora reserves since the acquisition date.
 
(B)Write off of bad debt, and recovering of previously provided for amounts.
 
 
 COLUMN A
BALANCE, AT
BEGINNING
OF YEAR		COLUMN B
CHARGED TO
COSTS AND
EXPENSES (A)		COLUMN C
CHARGED TO
OTHER
ACCOUNTS
(B)		COLUMN D 
DEDUCTIONS
(DESCRIBE) (C)		COLUMN E 
BALANCE, AT
END OF YEAR
 (in thousands)
Restructuring Reserve     
Year ended:     
January 3, 2021$11,445 $(4,626)$— $5,755 $1,064 
December 29, 201911,907 7,944 49 8,357 11,445 
December 30, 20182,568 11,961 8,569 2,622 11,907 

(A)Includes changes in foreign currency exchange rates as well as the nora reserves since the acquisition date.
 
(B)Direct reduction of asset carrying value, not included in restructuring reserve.
 
(C)Cash payments.
 COLUMN A
BALANCE, AT
BEGINNING
OF YEAR		COLUMN B
CHARGED TO
COSTS AND
EXPENSES (A)		COLUMN C
CHARGED
TO OTHER
ACCOUNTS		COLUMN D
DEDUCTIONS
(DESCRIBE) (B)		COLUMN E
BALANCE, AT
END OF YEAR
 (in thousands)
Warranty and Sales Allowances Reserves     
Year ended:     
January 3, 2021$3,853 $1,062 $— $1,667 $3,248 
December 29, 20193,495 1,519 — 1,161 3,853 
December 30, 20184,111 1,074 — 1,690 3,495 
  
(A)Includes changes in foreign currency exchange rates as well as the nora reserves since the acquisition date.
 
(B)Represents credits and costs applied against reserve and adjustments to reflect actual exposure.
 
(All other Schedules for which provision is made in the applicable accounting requirements of the Securities and Exchange Commission are omitted because they are either not applicable or the required information is shown in the Company’s consolidated financial statements or the notes thereto.)