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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
3 Months Ended
Mar. 30, 2013
SUPPLEMENTAL BALANCE SHEET INFORMATION  
Schedule of inventories

 

 

(In thousands)

 

March 30,

 

December 29,

 

 

2013

 

2012

Raw materials and purchased parts

 

  $

64,261

 

  $

65,766

Work in process

 

17,537

 

18,075

Finished goods

 

26,464

 

24,887

Short-term inventories

 

  $

108,262

 

  $

108,728

Schedule of long-term inventories

 

 

(In thousands)

 

March 30,

 

December 29,

 

 

2013

 

2012

Raw materials and purchased parts

 

  $

3,300

 

  $

4,149

Finished goods

 

4,540

 

4,926

Long-term inventories

 

  $

7,840

 

  $

9,075

Schedule of activity in accrued warranty obligations

 

 

 

 

Three Months Ended

(In thousands)

 

March 30,

 

March 31,

 

 

2013

 

2012

Balance at beginning of year

 

  $

3,528

 

  $

4,466

Additions charged to cost of sales

 

596

 

629

Additions from acquisitions

 

-

 

21

Warranty claims

 

(742)

 

(1,195)

Balance at end of period

 

  $

3,382

 

  $

3,921

Schedule of accrued expenses and other current liabilities

 

 

(In thousands)

 

March 30,

 

December 29,

 

 

2013

 

2012

Deferred revenue

 

  $

12,702

 

  $

11,561

Deferred lease liability

 

5,464

 

5,445

Accrued and deferred taxes

 

3,714

 

3,866

Short-term accrued warranty obligations

 

3,251

 

3,421

Other

 

9,814

 

10,403

 

 

  $

34,945

 

  $

34,696

Schedule of accumulated other comprehensive loss

 

 

(In thousands)

 

March 30,

 

December 29,

 

 

2013

 

2012

Cumulative foreign currency translation losses

 

  $

(6,972)

 

  $

(4,569)

Unrecognized net pension losses

 

(3,058)

 

(3,248)

Unrealized gains on marketable securities

 

770

 

868

 

 

  $

(9,260)

 

  $

(6,949)