Schedule II (Tables)

12 Months Ended

Dec. 30, 2017

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 3 0, 2017
Allowance for losses on accounts receivable	$	2,079	$	3,068	$	(4,070	)	$	95		$	1,172
Reserves for sales discounts and allowances	$	23,825	$	106,781	$	(104,941	)	$	679		$	26,344
Deferred tax valuation allowance	$	6,738	$	—	$	—		$	(535	)	$	6,203
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