(2) Schedule II – Valuation and Qualifying Accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for Doubtful Accounts
|
|
Balance at
Beginning
of Period |
|
|
Added in
Acquisition |
|
|
Costs and
expenses |
|
|
Deductions (1) |
|
|
Balance at
End of
Period |
|
| |
|
(in
thousands) |
|
|
Year ended December 31, 2016
|
|
$ |
336 |
|
|
$ |
159 |
|
|
$ |
67 |
|
|
$ |
(163 |
) |
|
$ |
399 |
|
|
Year ended January 2, 2016
|
|
$ |
306 |
|
|
$ |
— |
|
|
$ |
43 |
|
|
$ |
(13 |
) |
|
$ |
336 |
|
|
Year ended January 3, 2015
|
|
$ |
513 |
|
|
$ |
85 |
|
|
$ |
(216 |
) |
|
$ |
(76 |
) |
|
$ |
306 |
|
| (1) |
Represents uncollectible accounts
charged against the allowance for doubtful accounts, net of
recoveries. |
|