EX-99.1 9 d696285dex991.htm EX-99.1 EX-99.1

EXHIBIT 99.1

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