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Supplementary Balance Sheet Information
6 Months Ended
Jun. 28, 2013
Supplementary Balance Sheet Information

8. Supplementary Balance Sheet Information

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

Inventories

 

     June 28,
2013
     December 31,
2012
 

Raw materials

   $ 38,609       $ 30,554   

Work-in-process

     11,549         11,959   

Finished goods

     9,727         8,023   

Demo and consigned inventory

     2,670         2,265   
  

 

 

    

 

 

 

Total inventories

   $ 62,555       $ 52,801   
  

 

 

    

 

 

 

Accrued Expenses and Other Current Liabilities

 

     June 28,
2013
     December 31,
2012
 

Accrued compensation and benefits

   $ 9,198       $ 6,655   

Accrued warranty

     3,583         2,777   

Customer deposits

     1,120         3,033   

Other

     8,764         6,497   
  

 

 

    

 

 

 

Total

   $ 22,665       $ 18,962   
  

 

 

    

 

 

 

Accrued Warranty

 

     Six Months Ended  
     June 28,
2013
    June 29,
2012
 

Balance at beginning of the period

   $ 2,777      $ 3,035   

Provision charged to cost of sales

     831        1,578   

Acquisition related warranty accrual

     998        —     

Use of provision

     (976     (1,699

Foreign currency exchange rate changes

     (47     18   
  

 

 

   

 

 

 

Balance at end of period

   $ 3,583      $ 2,932