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Supplementary Balance Sheet Information
9 Months Ended
Sep. 27, 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

 

     September 27,
2013
     December 31,
2012
 

Raw materials

   $ 38,328       $ 30,554   

Work-in-process

     12,419         11,959   

Finished goods

     11,200         8,023   

Demo and consigned inventory

     3,126         2,265   
  

 

 

    

 

 

 

Total inventories

   $ 65,073       $ 52,801   
  

 

 

    

 

 

 

Accrued Expenses and Other Current Liabilities

 

     September 27,
2013
     December 31,
2012
 

Accrued compensation and benefits

   $ 7,489       $ 6,655   

Accrued warranty

     3,658         2,777   

Customer deposits

     1,573         3,033   

Other

     9,614         6,497   
  

 

 

    

 

 

 

Total

   $ 22,334       $ 18,962   
  

 

 

    

 

 

 

Accrued Warranty

 

     Nine Months Ended  
     September 27,
2013
    September 28,
2012
 

Balance at beginning of the period

   $ 2,777      $ 3,035   

Provision charged to cost of sales

     1,399        1,958   

Acquisition related warranty accrual

     998        —     

Use of provision

     (1,517     (2,191

Foreign currency exchange rate changes

     1        50   
  

 

 

   

 

 

 

Balance at end of period

   $ 3,658      $ 2,852