Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jan. 02, 2016

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	2015			2014			2013
Allowance for doubtful accounts
Balance at beginning of period	$	739		$	425		$	348
Additions charged to costs and expenses	1,577			729			776
Deductions from reserves	(1,277		)	(415		)	(699		)
Balance at end of period	$	1,039		$	739		$	425
Accrued sales returns
Balance at beginning of period	$	15,262		$	9,433		$	5,330
Additions charged to costs and expenses	84,265			78,890			59,656
Deductions from reserves	(78,965		)	(73,061		)	(55,553		)
Balance at end of period	$	20,562		$	15,262		$	9,433