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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 28, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

 

          Additions     Deletions (1)        
                      Accounts        
    Balance at     Provision     Provision     Written-off     Balance  
    Beginning of     Charged to     Charged to     Net of     at End of  
(In thousands)   Year     Expense     Revenues     Recoveries     Year  
Year Ended December 28, 2012                                        
Allowance for bad debt   $ 819     $ 483     $ -     $ (369 )   $ 933  
Allowance for contract losses   $ 1,520     $ -     $ 1,280     $ (1,067 )   $ 1,733  
                                         
Year Ended December 30, 2011                                        
Allowance for bad debt   $ 702     $ 709     $ -     $ (592 )   $ 819  
Allowance for contract losses   $ 1,424     $ -     $ 1,278     $ (1,182 )   $ 1,520  
                                         
Year Ended December 31, 2010                                        
Allowance for bad debt   $ 788     $ 641     $ -     $ (727 )   $ 702  
Allowance for contract losses   $ 1,929     $ -     $ 1,168     $ (1,673 )   $ 1,424  

 

(1) Balance includes currency translation adjustments.

 

Recoveries of accounts receivable previously written off were $110,000, $105,000 and $213,000 for the years ended December 28, 2012, December 30, 2011, and December 31, 2010, respectively.

 

Schedules other than above have been omitted since they are either not required, not applicable, or the information is otherwise included in the Report.