Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Jan. 03, 2016

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

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 Doubtful Accounts:
Year Ended:
January 3, 2016	$	5,896	$	212		$	0	$	1,629	$	4,479
December 28, 2014		7,646		(730	)		0		1,020		5,896
December 29, 2013		8,818		253			0		1,425		7,646

(A) Includes changes in foreign currency exchange rates.

(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, 2016	$	7,179	$	(481	)	$	0	$	6,594	$	104
December 28, 2014		519		9,315			2,717		5,372		7,179
December 29, 2013		4,350		0			0		3,831		519

(A) Includes changes in foreign currency exchange rates.

(B) Reduction of asset carrying value.

(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, 2016	$	3,954	$	2,584	$	0	$	1,779	$	4,759
December 28, 2014		4,935		457		0		1,438		3,954
December 29, 2013		4,331		1,806		0		1,202		4,935

(A) Includes changes in foreign currency exchange rates.

(B) Represents credits and costs applied against reserve and adjustments to reflect actual exposure.

	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)
Inventory Reserves :
Year ended:
January 3, 2016	$	14,784	$	3,758	$	0	$	3,075	$	15,467
December 28, 2014		13,416		4,819		0		3,451		14,784
December 29, 2013		12,946		3,445		0		2,975		13,416

(A) Includes changes in foreign currency exchange rates.

(B) Represents 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.)