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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 26, 2015
Dec. 27, 2014
Current assets:    
Cash and cash equivalents $ 115,370 $ 70,885
Short-term investments 1,652 1,155
Accounts receivable, net 59,832 70,490
Inventories:    
Raw materials and purchased parts 24,423 26,239
Work in process 20,124 19,044
Finished goods 6,801 3,917
Net inventory 51,348 49,200
Other current assets $ 6,261 8,363
Current assets of discontinued operations (Note 2) 10,318
Total current assets $ 234,463 210,411
Property plant and equipment, net 19,000 31,854
Goodwill 60,264 63,132
Intangible assets, net 25,297 33,087
Other assets 6,322 6,281
Total assets 345,346 344,765
Current liabilities:    
Accounts payable 27,290 25,119
Accrued compensation and benefits 15,628 18,687
Accrued warranty 3,785 4,846
Deferred profit 3,730 6,941
Income taxes payable 4,195 3,133
Other accrued liabilities $ 8,563 6,708
Current liabilities of discontinued operations (Note 2) 2,783
Total current liabilities $ 63,191 68,217
Accrued retirement benefits 15,397 $ 13,180
Noncurrent deferred gain on sale of facility (Note 3) 13,142
Deferred income taxes 6,954 $ 7,269
Noncurrent income tax liabilities 6,761 7,321
Other accrued liabilities $ 1,764 1,004
Noncurrent liabilities of discontinued operations (Note 2) $ 706
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $1 par value; 1,000 shares authorized, none issued
Common stock, $1 par value; 60,000 shares authorized, 26,240 shares issued and outstanding in 2015 and 25,692 shares in 2014 $ 26,240 $ 25,692
Paid-in capital 105,516 97,938
Retained earnings 128,153 134,152
Accumulated other comprehensive loss (21,772) (10,714)
Total stockholders' equity 238,137 247,068
$ 345,346 $ 344,765