Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies and Nature of Operations (Tables)

v3.8.0.1
Summary of Significant Accounting Policies and Nature of Operations (Tables)
 12 Months Ended
Dec. 30, 2017
Accounting Policies [Abstract]  
Allowance for Sales Returns and Allowance for Doubtful Accounts
The following table provides an analysis of the allowance for sales returns and the allowance for doubtful accounts (in thousands):
 
 
Balance at
Beginning
of Period
 
Charged to
Revenue,
Cost or
Expenses
 
Deductions
 
Balance at
End of
Period
Fifty-Two Weeks Ended December 30, 2017
 
 
 
 
 
 
 
Allowance for sales returns
$
937

 
$
21,837

 
$
(21,913
)
 
$
861

Allowance for doubtful accounts
36

 
19

 
(54
)
 
1

Fifty-Two Weeks Ended December 31, 2016
 
 
 
 
 
 
 
Allowance for sales returns
$
1,009

 
$
23,877

 
$
(23,949
)
 
$
937

Allowance for doubtful accounts
17

 
235

 
(216
)
 
36

Fifty-Two Weeks Ended January 2, 2016
 
 
 
 
 
 
 
Allowance for sales returns
$
897

 
$
23,655

 
$
(23,543
)
 
$
1,009

Allowance for doubtful accounts
41

 
29

 
(53
)
 
17

Aggregate Warranty Liabilities
For the fiscal year 2017 and 2016, the activity in the aggregate warranty liabilities was as follows (in thousands):
 
 
December 30, 2017
 
December 31, 2016
Warranty liabilities, beginning of period
$
889

 
$
110

Additions to warranty liabilities
963

 
918

Reductions to warranty liabilities
(442
)
 
(139
)
Warranty liabilities, end of period
$
1,410

 
$
889