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Warranty (Tables)
9 Months Ended
Sep. 28, 2013
Activity in Warranty Provision Account

The following table displays the activity in the warranty provision account for the three and nine months ended September 28, 2013 and September 29, 2012:

 

     Three Months Ended     Nine Months Ended  
     September 28,
2013
    September 29,
2012
    September 28,
2013
    September 29,
2012
 
     (In thousands)  

Opening balance

   $ 2,087      $ 2,858      $ 2,349      $ 2,724   

Expenditures incurred under warranties

     (309     (197     (773     (1,388

Accruals for product warranties issued during the reporting period

     323        218        861        1,093   

Adjustments to previously existing warranty accruals

     (37     (330     (373     120   
  

 

 

   

 

 

   

 

 

   

 

 

 

Closing balance

   $ 2,064      $ 2,549      $ 2,064      $ 2,549   
  

 

 

   

 

 

   

 

 

   

 

 

 

The following table displays the balance sheet classification of the warranty provision account at September 28, 2013 and at December 31, 2012:

 

     September 28,      December 31,  
     2013      2012  
     (In thousands)  

Other accrued liabilities

   $ 1,974       $ 2,259   

Other long-term liabilities

     90         90   
  

 

 

    

 

 

 

Total warranty provision

   $ 2,064       $ 2,349