Description

Balance at beginning of period

Charged to costs and expenses

Charged to other accounts

Deductions

Balance at end of period



December 31, 2016

Allowance for sales returns

$                    521

 -

$              696

Allowance for doubtful accounts

$                 1,936

 -

$              743

Valuation allowance - deferred tax assets

$                    607

 -

 -

$              640



December 30, 2017

Allowance for sales returns

$                    696

 -

$              632

Allowance for doubtful accounts

$                    743

 -

$              325

Valuation allowance - deferred tax assets

$                    640

 -

 -

$         13,980



December 29, 2018

Allowance for sales returns

$                    632

 -

$              839

Allowance for doubtful accounts

$                    325

 -

$              139

Valuation allowance - deferred tax assets

$               13,980

 -

 -

$         44,199