Schedule II Valuation and Qualifying Accounts

12 Months Ended

Jan. 01, 2016

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 January 1, 2016
Allowance for bad debt	$	1,016	$	284	$	-	$	(462)	$	838
Allowance for contract losses	$	2,370	$	-	$	645	$	(1,061)	$	1,954
Year Ended January 2, 2015
Allowance for bad debt	$	942	$	264	$	-	$	(190)	$	1,016
Allowance for contract losses	$	1,829	$	-	$	1,454	$	(913)	$	2,370
Year Ended January 3, 2014
Allowance for bad debt	$	933	$	515	$	-	$	(506)	$	942
Allowance for contract losses	$	1,733	$	-	$	1,189	$	(1,093)	$	1,829

⁽¹⁾ Balance includes currency translation adjustments.

Recoveries of accounts receivable previously written off were $7,000, $135,000 and $50,000 for the years ended January 1, 2016, January 2, 2015 and January 3, 2014, 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.