SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Jan. 02, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(In thousands of dollars)


Amounts and disclosures within this schedule relate to the Company's continuing operations.
Column BColumn CColumn DColumn E
DescriptionBalance at
beginning of period		Charged to
costs and
expenses		Charged to
other
accounts		DeductionBalance
at end of
period
Year ended January 2, 2022:
Deferred income tax valuation allowance$10,161 $10,267 $— $— $20,428 
Year ended January 3, 2021:
Deferred income tax valuation allowance9,902 259 — — 10,161 
Year ended December 29, 2019:
Deferred income tax valuation allowance678 9,224 — — 9,902