Balance at



beginning of

Charged to costs

Charged to

Balance at

Description

period

and expenses

other accounts

Deductions

end of period



January 3, 2015

Allowance for sales returns

 -

Allowance for doubtful accounts

 -

Valuation allowance - deferred tax assets

 -

 -



January 2, 2016

Allowance for sales returns

 -

Allowance for doubtful accounts

 -

Valuation allowance - deferred tax assets

 -

 -



December 31, 2016

Allowance for sales returns

 -

Allowance for doubtful accounts

 -

Valuation allowance - deferred tax assets

 -

 -