Annual report pursuant to Section 13 and 15(d)

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

v2.4.0.8
Summary of Significant Accounting Policies and Nature of Operations (Tables)
 12 Months Ended
Dec. 28, 2013
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-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   

Fifty-Two Weeks Ended December 31, 2011

           

Allowance for sales returns

    $ 1,316       $ 30,527       $ (30,117 )    $ 1,726   

Allowance for doubtful accounts

      372         87         (276 )      183   
Aggregate Warranty Liabilities

For the fiscal year 2013 and 2012, the activity in our aggregate warranty liabilities was as follows (in thousands):

 

     December 28,
2013		     December 29,
2012		  

Warranty liabilities, beginning of period

    $ 282      $ 384   

Adjustments to preexisting warranty liabilities

      (58 )      (232 ) 

Additions to warranty liabilities

      165        248   

Reductions to warranty liabilities

      (93 )      (118 ) 
  

 

 

    

 

 

  

Warranty liabilities, end of period

    $ 297      $ 282