XML 89 R13.htm IDEA: XBRL DOCUMENT

INVENTORIES

12 Months Ended

Dec. 28, 2013

(4) INVENTORIES

Inventories consisted of the following at December 28, 2013 and December 29, 2012:

	2013		2012

Raw materials and purchased parts	$	179,576	$	199,808
Work-in-process		27,294		36,114
Finished goods and manufactured goods		218,334		222,284


Subtotal		425,204		458,206
Less: LIFO reserve		45,204		45,822


	$	380,000	$	412,384

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details