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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 28, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SELECT COMFORT CORPORATION AND SUBSIDIARIES
Schedule II - Valuation and Qualifying Accounts
(in thousands)
Description
 
2013
 
2012
 
2011
Allowance for doubtful accounts
 
 
 
 
 
 
Balance at beginning of period
 
$
348

 
$
397

 
$
302

Additions charged to costs and expenses
 
776

 
246

 
275

Deductions from reserves
 
(699
)
 
(295
)
 
(180
)
Balance at end of period
 
$
425

 
$
348

 
$
397

 
 
 
 
 
 
 
Accrued sales returns
 
 
 
 
 
 
Balance at beginning of period
 
$
5,330

 
$
4,402

 
$
2,944

Additions charged to costs and expenses
 
59,656

 
44,284

 
40,449

Deductions from reserves
 
(55,553
)
 
(43,356
)
 
(38,991
)
Balance at end of period
 
$
9,433

 
$
5,330

 
$
4,402