XML 81 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplementary Balance Sheet Information (Tables)
9 Months Ended
Sep. 28, 2012
Inventories

The following tables provide the details of selected balance sheet items as of the periods indicated (in thousands):

Inventories

 

     September 28,
2012
     December 31,
2011
 

Raw materials

   $ 32,150       $ 30,406   

Work-in-process

     12,373         12,943   

Finished goods

     6,929         6,563   

Demo and consigned inventory

     1,979         1,627   
  

 

 

    

 

 

 

Total inventories

   $ 53,431       $ 51,539   
  

 

 

    

 

 

 
Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities

 

     September 28,
2012
     December 31,
2011
 

Accrued compensation and benefits

   $ 6,095       $ 7,512   

Accrued warranty

     2,852         3,035   

Customer deposits

     2,540         380   

Other

     7,822         8,000   
  

 

 

    

 

 

 

Total

   $ 19,309       $ 18,927   
  

 

 

    

 

 

 
Accrued Warranty

Accrued Warranty

 

     Nine Months Ended  
     September 28,
2012
    September 30,
2011
 

Balance at beginning of the period

   $ 3,035      $ 3,174   

Provision charged to cost of goods sold

     1,958        1,787   

Use of provision

     (2,191     (1,927

Foreign currency exchange rate changes

     50        15   
  

 

 

   

 

 

 

Balance at end of period

   $ 2,852      $ 3,049