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Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Jan. 02, 2016
Valuation and Qualifying Accounts [Abstract]  
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