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Schedule II (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Summary of Valuation Allowance [Table Text Block]
Description
 
Balance at
Beginning
of Year
 
 
Charged to
Costs and
Expenses (a)
 
 
Deductions (
b
)
 
 
Other (
c
)
 
 
Balance at
End
of Year
 
(in
thousands
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended December 31, 2016
                                       
Allowance for losses on accounts receivable
  $
319
    $
1,769
    $
(42
)   $
33
    $
2,079
 
Reserves for sales discounts and allowances
  $
17,168
    $
91,632
    $
(90,837
)   $
5,862
    $
23,825
 
Deferred tax valuation allowance
  $
4,557
    $
    $
    $
2,181
    $
6,738
 
                                         
Year ended January 2, 2016
                                       
Allowance for losses on accounts receivable
  $
278
    $
164
    $
150
    $
27
    $
319
 
Reserves for sales discounts and allowances
  $
19,140
    $
81,335
    $
82,997
    $
(310
)   $
17,168
 
Deferred tax valuation allowance
  $
4,557
    $
    $
    $
    $
4,557
 
                                         
Year ended December 27, 2014
                                       
Allowance for losses on accounts receivable
  $
790
    $
130
    $
656
    $
14
    $
278
 
Reserves for sales discounts and allowances
  $
16,117
    $
85,825
    $
82,568
    $
(234
)   $
19,140
 
Deferred tax valuation allowance
  $
6,250
    $
    $
1,693
    $
    $
4,557