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Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Jan. 03, 2015
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
FOR THE FISCAL YEARS ENDED JANUARY 3, 2015, DECEMBER 28, 2013
AND DECEMBER 29, 2012

 
 
Balance
Beginning
Of Period

 
Additions/
(Recoveries)
Charged
to Expense

 
Write-Offs
During the
the Period

 
Balance
At End
Of Period

Allowance for doubtful accounts; deducted from accounts receivable on the balance sheets-
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
2014
$
6,987,000

 
$
3,075,000

 
$
(971,000
)
 
$
9,091,000

 
 
 
 
 
 
 
 
2013
$
6,377,000

 
$
1,571,000

 
$
(961,000
)
 
$
6,987,000

 
 
 
 
 
 
 
 
2012
$
6,878,000

 
$
1,382,000

 
$
(1,883,000
)
 
$
6,377,000