SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
FISCAL 2018, FISCAL 2017, AND FISCAL 2016
| Description |
Date | Balance at Beginning of Period |
Charged to Costs and Expenses |
Charged to Other Accounts |
Deductions | Balance at End of Period |
Date | |||||||||||||||||||
| Allowance for doubtful accounts |
December 27, 2015 | 1,077,000 | 750,000 | — | (1,391,000 | ) | 436,000 | December 31, 2016 | ||||||||||||||||||
| January 1, 2017 | 436,000 | 753,000 | — | (892,000 | ) | 297,000 | December 30, 2017 | |||||||||||||||||||
| December 31, 2017 | 297,000 | 775,000 | — | (12,000 | ) | 1,060,000 | December 29, 2018 | |||||||||||||||||||
| Restructuring reserve |
December 27, 2015 | 375,000 | 1,740,000 | — | (1,554,000 | ) | 561,000 | December 31, 2016 | ||||||||||||||||||
| January 1, 2017 | 561,000 | 389,000 | — | (900,000 | ) | 50,000 | December 30, 2017 | |||||||||||||||||||
| December 31, 2017 | 50,000 | 2,463,000 | — | (1,381,000 | ) | 1,132,000 | December 29, 2018 | |||||||||||||||||||
| Reserve for Obsolete Inventory |
December 27, 2015 | 7,016,000 | 2,416,000 | — | (1,260,000 | ) | 8,172,000 | December 31, 2016 | ||||||||||||||||||
| January 1, 2017 | 8,172,000 | 7,749,000 | — | (4,824,000 | ) | 11,097,000 | December 30, 2017 | |||||||||||||||||||
| December 31, 2017 | 11,097,000 | 1,644,005 | — | (5,565,005 | ) | 7,176,000 | December 29, 2018 | |||||||||||||||||||