Annual report pursuant to Section 13 and 15(d)

Valuation And Qualifying Accounts

v2.4.0.8
Valuation And Qualifying Accounts
 12 Months Ended
Dec. 28, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

 

 

 

 

 

 

 

 

beginning of

 

Charged to costs

 

Charged to

 

 

 

Balance at

Description

 

period

 

and expenses

 

other accounts

 

Deductions

 

end of period

 

 

 

 

 

 

 

 

 

 

 

December 31, 2011

 

 

 

 

 

 

 

 

 

 

Deducted from related asset account:

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns

 
929 

 
149 

 

 -

 
64 

 
1,014 

Allowance for doubtful accounts

 
1,773 

 
48 

 

 -

 
241 

 
1,580 

Valuation allowance - deferred tax assets

 
1,595 

 
189 

 

 -

 

 -

 
1,784 

 

 

 

 

 

 

 

 

 

 

 

December 29, 2012

 

 

 

 

 

 

 

 

 

 

Deducted from related asset account:

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns

 
1,014 

 
46 

 

 -

 
343 

 
717 

Allowance for doubtful accounts

 
1,580 

 
230 

 

 -

 
2 

 
1,808 

Valuation allowance - deferred tax assets

 
1,784 

 

 -

 

 -

 
186 

 
1,598 

 

 

 

 

 

 

 

 

 

 

 

December 28, 2013

 

 

 

 

 

 

 

 

 

 

Deducted from related asset account:

 

 

 

 

 

 

 

 

 

 

Allowance for sales returns

 
717 

 
44 

 

 -

 
170 

 
591 

Allowance for doubtful accounts

 
1,808 

 
98 

 

 -

 
26 

 
1,880 

Valuation allowance - deferred tax assets

 
1,598 

 

 -

 

 -

 
1,068 

 
530