XML 26 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation and Qualifying Accounts
12 Months Ended
Dec. 29, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
VALUATION AND QUALIFYING ACCOUNTS
PERIODS ENDED JULY 3, 2011, JANUARY 1, 2012, DECEMBER 30, 2012, AND DECEMBER 29, 2013
(amounts in thousands)
 
 
 
 
Balance at
beginning
of year
 
Additions charged
(recoveries added)
to earnings
 
Deductions
from
allowance
 
Other
 
Balance at
end of year
July 3, 2011
 
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
 
$
249

 
$
29

 
$
(24
)
 
$
1

 
$
255

January 1, 2012
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
255

 
$
(6
)
 
$
(42
)
 
$
(1
)
 
$
206

December 30, 2012
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
206

 
$
13

 
$

 
$

 
$
219

December 29, 2013
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
219

 
$
13

 
$
(16
)
 
$
(1
)
 
$
215