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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jan. 03, 2015
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
 
2014
 
2013
 
2012
Allowance for doubtful accounts
 
 
 
 
 
 
Balance at beginning of period
 
$
425

 
$
348

 
$
397

Additions charged to costs and expenses
 
729

 
776

 
246

Deductions from reserves
 
(415
)
 
(699
)
 
(295
)
Balance at end of period
 
$
739

 
$
425

 
$
348

 
 
 
 
 
 
 
Accrued sales returns
 
 
 
 
 
 
Balance at beginning of period
 
$
9,433

 
$
5,330

 
$
4,402

Additions charged to costs and expenses
 
78,890

 
59,656

 
44,284

Deductions from reserves
 
(73,061
)
 
(55,553
)
 
(43,356
)
Balance at end of period
 
$
15,262

 
$
9,433

 
$
5,330