XML 85 R55.htm IDEA: XBRL DOCUMENT v2.3.0.15
Warranties (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Oct. 02, 2011
Oct. 03, 2010
Oct. 02, 2011
Oct. 03, 2010
Liability for warranty expense    
Balance, beginning of period$ 23,156$ 26,305$ 24,702$ 25,909
Additions5,6892,97313,89325,978
Usage(5,310)(5,075)(15,060)(27,684)
Balance, end of period$ 23,535$ 24,203$ 23,535$ 24,203