XML 28 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Account Details (Details 5) (USD $)
In Thousands, unless otherwise specified
Sep. 28, 2014
Jun. 29, 2014
Dec. 29, 2013
Sep. 29, 2013
Jun. 30, 2013
Dec. 30, 2012
Accrued Liabilities, Current [Abstract]            
Accrued compensation expenses $ 95,041   $ 82,705      
Deferred revenue, current portion 72,391   50,834      
Acquisition related contingent liability, current portion 46,522   6,719      
Accrued taxes payable 36,035   30,435      
Customer deposits 14,822   13,569      
Reserve for product warranties 14,433 13,000 10,407 11,317 10,826 10,136
Facility exit obligation, current portion 4,337   5,570      
Other 20,552   18,881      
Total accrued liabilities $ 304,133   $ 219,120