Annual report pursuant to Section 13 and 15(d)

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

v2.4.1.9
Summary of Significant Accounting Policies and Nature of Operations (Tables)
 12 Months Ended
Jan. 03, 2015
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-Three Weeks Ended January 3, 2015
 
 
 
 
 
 
 
Allowance for sales returns
$
893

 
$
24,907

 
$
(24,903
)
 
$
897

Allowance for doubtful accounts
213

 
64

 
(236
)
 
41

Fifty-Two Weeks Ended December 28, 2013
 
 
 
 
 
 
 
Allowance for sales returns
$
1,364

 
$
24,147

 
$
(24,618
)
 
$
893

Allowance for doubtful accounts
221

 
181

 
(189
)
 
213

Fifty-Two Weeks Ended December 29, 2012
 
 
 
 
 
 
 
Allowance for sales returns
$
1,726

 
$
30,058

 
$
(30,420
)
 
$
1,364

Allowance for doubtful accounts
183

 
247

 
(209
)
 
221

Aggregate Warranty Liabilities
For the fiscal year 2014 and 2013, the activity in our aggregate warranty liabilities was as follows (in thousands):
 
 
January 3,
2015
 
December 28, 2013
Warranty liabilities, beginning of period
$
296

 
$
282

Adjustments to preexisting warranty liabilities
(123
)
 
(58
)
Additions to warranty liabilities
119

 
165

Reductions to warranty liabilities
(74
)
 
(93
)
Warranty liabilities, end of period
$
218

 
$
296