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Schedule II - Valuation and Qualifying Accounts and Reserve (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Allowance for Doubtful Accounts [Member]      
Balance at beginning of year $ 2,079 $ 319 $ 278
Charged to costs and expenses [1] 3,068 1,769 164
Deductions [2] (4,070) (42) 150
Charged to other accounts [3] 95 33 27
Balance at end of year 1,172 2,079 319
Reserve for Cash Discount [Member]      
Balance at beginning of year 23,825 17,168 19,140
Charged to costs and expenses [1] 106,781 91,632 81,335
Deductions [2] (104,941) (90,837) 82,997
Charged to other accounts [3] 679 5,862 (310)
Balance at end of year 26,344 23,825 17,168
Valuation Allowance of Deferred Tax Assets [Member]      
Balance at beginning of year 6,738 4,557 4,557
Charged to costs and expenses [1]
Deductions [2]
Charged to other accounts [3] (535) 2,181
Balance at end of year $ 6,203 $ 6,738 $ 4,557
[1] Includes provision for doubtful accounts, sales returns and sales discounts granted to customers.
[2] Represents uncollectible accounts written off, net of recoveries and credits issued to customers and the write-off of certain deferred tax assets that previously had full valuation allowances.
[3] Represents business acquisitions, U.S. and non-U.S. subsidiary tax attributes and foreign currency translation adjustments.