XML 38 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Warranty (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 28, 2014
Mar. 29, 2013
Accrued Warranty [Line Items]    
Balance at beginning of the period $ 3,315 $ 2,204
Provision charged to cost of sales 481 257
Acquisition related warranty accrual 90 998
Use of provision (571) (366)
Foreign currency exchange rate changes (5) (53)
Balance at end of period $ 3,310 $ 3,040