SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Jan. 03, 2020

Valuation And Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts and Reserves

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Column A	Column B		Column C - Additions					Column D		Column E
Description	Balance at Beginning of Year		Charged to costs and expenses			Charged to other accounts		Deductions		Balance at End of Year
	(in thousands)
2019
Allowance for doubtful accounts	$	550	$	(320	)	$	—	$	142	$	88
Sales return reserve		2,895		6,183			—		5,434		3,644
Deferred tax asset valuation allowance		43,075		(5,259	)		—		213		37,603
	$	46,520	$	604		$	—	$	5,789	$	41,335
2018
Allowance for doubtful accounts	$	349	$	207		$	—	$	6	$	550
Sales return reserve		2,182		5,474			—		4,761		2,895
Deferred tax asset valuation allowance		40,656		2,534			—		115		43,075
	$	43,187	$	8,215		$	—	$	4,882	$	46,520
2017
Allowance for doubtful accounts	$	276	$	81		$	—	$	8	$	349
Sales return reserve		1,780		4,313			—		3,911		2,182
Deferred tax asset valuation allowance		57,446		2,253			—		19,043		40,656
	$	59,502	$	6,647		$	—	$	22,962	$	43,187