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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Deferred tax assets:    
Inventory, receivable and warranty reserves $ 11,434 $ 12,604
Net operating loss carryforwards 2,299 1,069
Tax credit carryforwards 7,764 7,213
Accrued employee benefits 2,167 2,233
Deferred profit 502 688
Stock-based compensation 3,409 2,715
Acquisition basis differences 2,226 2,369
Depreciation and fixed asset related 318  
Other 243 207
Gross deferred tax assets 30,362 29,098
Less valuation allowance (24,948) (22,352)
Total deferred tax assets 5,414 6,746
Deferred tax liabilities:    
Depreciation and fixed asset related   211
Gain on facilities sale 2,792 2,788
Acquisition basis differences 9,340 9,591
Other 283 252
Total deferred tax liabilities 12,415 12,842
Net deferred tax liabilities $ (7,001) $ (6,096)