Valuation and Qualifying Accounts

12 Months Ended

Jan. 02, 2016

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure

Valuation and Qualifying Accounts

The following table displays the activity related to changes in our valuation and qualifying accounts:

(In thousands)	Balance at beginning of period	Balance received through acquisition	Charged (Credit) to costs and expenses		Charged to other accounts		Write-offs net of recoveries		Balance at end of period
Fiscal year ended January 2, 2016
Allowance for deferred taxes	141,215	52,481	58,658		224		—		252,578
Allowance for doubtful accounts	875	—	(438	)	189		(5	)	621
Allowance for warranty expense	81	136	153		—		—		370
	142,171	52,617	58,373		413		(5	)	253,569
Fiscal year ended January 3, 2015
Allowance for deferred taxes	150,528	—	(9,958	)	645		—		141,215
Allowance for doubtful accounts	878	—	—		—		(3	)	875
Allowance for warranty expense	—	—	81		—		—		81
	151,406	—	(9,877	)	645		(3	)	142,171
Fiscal year ended December 28, 2013:
Allowance for deferred taxes	149,209	—	1,636		(317	)	—		150,528
Allowance for doubtful accounts	1,122	—	41		—		(285	)	878
Allowance for warranty expense	—	—	—		—		—		—
	150,331	—	1,677		(317	)	(285	)	151,406