CarParts.com, Inc. Annual report pursuant to Section 13 and 15(d)

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

12 Months Ended

Dec. 29, 2018

The following table summarizes the future estimated annual amortization expense for these assets over the next five years and thereafter:

The following table provides an analysis of the allowance for sales returns and the allowance for doubtful accounts (in thousands):


			Charged to
	Balance at		Revenue,				Balance at
	Beginning		Cost or				End of
	of Period		Expenses		Deductions		Period
Fifty-Two Weeks Ended December 29, 2018
Allowance for sales returns	$	861	$	19,691	$	(19,255)	$	1,297
Allowance for doubtful accounts		1		66		(46)		21
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

For the fiscal year 2018 and 2017, the activity in the aggregate warranty liabilities was as follows (in thousands):


	December 29, 2018		December 30, 2017
Warranty liabilities, beginning of period	$	1,410	$	889
Additions to warranty liabilities		597		963
Reductions to warranty liabilities		(587)		(442)
Warranty liabilities, end of period	$	1,420	$	1,410