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Commitments And Contingencies (Tables)
6 Months Ended
Jul. 02, 2011
Commitments And Contingencies  
Schedule Of Silzone Legal Accrual And Insurance Receivable

 

 

 

 

 

 

 

 

 

 

July 2, 2011

 

January 1, 2011

 

Silzone legal accrual

 

$

23,832

 

$

24,032

 

Silzone insurance receivable

 

$

14,700

 

$

12,799

 

Product Warranty Liability

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

July 2,
2011

 

July 3,
2010

 

July 2,
2011

 

July 3,
2010

 

Balance at beginning of period

 

$

26,941

 

$

21,157

 

$

25,127

 

$

19,911

 

Warranty expense recognized

 

 

3,282

 

 

1,645

 

 

5,668

 

 

3,382

 

Warranty credits issued

 

 

(1,255

)

 

(589

)

 

(1,827

)

 

(1,080

)

Balance at end of period

 

$

28,968

 

$

22,213

 

$

28,968

 

$

22,213