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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
6 Months Ended
Jun. 29, 2013
SUPPLEMENTAL BALANCE SHEET INFORMATION  
Schedule of inventories

 

 

(In thousands)

 

June 29,

 

 

 

December 29,

 

 

 

2013

 

 

 

2012

 

Raw materials and purchased parts

 

$

64,627

 

 

 

$

65,766

 

Work in process

 

18,495

 

 

 

18,075

 

Finished goods

 

24,824

 

 

 

24,887

 

Short-term inventories

 

$

107,946

 

 

 

$

108,728

 

 

Schedule of long-term inventories

 

 

(In thousands)

 

June 29,

 

 

 

December 29,

 

 

 

2013

 

 

 

2012

 

Raw materials and purchased parts

 

$

3,344

 

 

 

$

4,149

 

Finished goods

 

4,354

 

 

 

4,926

 

Long-term inventories

 

$

7,698

 

 

 

$

9,075

 

Schedule of activity in accrued warranty obligations

 

 

 

 

Six Months Ended

 

(In thousands)

 

June 29,

 

 

 

June 30,

 

 

 

2013

 

 

 

2012

 

Balance at beginning of year

 

$

3,528

 

 

 

$

4,466

 

Additions charged to cost of sales

 

1,193

 

 

 

1,290

 

Additions from acquisitions

 

-  

 

 

 

21

 

Warranty claims

 

(1,510

)

 

 

(1,749

)

Balance at end of period

 

$

3,211

 

 

 

$

4,028

 

Schedule of accrued expenses and other current liabilities

 

 

(In thousands)

 

June 29,

 

 

 

December 29,

 

 

 

2013

 

 

 

2012

 

Deferred revenue

 

$

13,276

 

 

 

$

11,561

 

Deferred lease liability

 

5,538

 

 

 

5,445

 

Accrued and deferred taxes

 

2,485

 

 

 

3,866

 

Short-term accrued warranty obligations

 

3,036

 

 

 

3,421

 

Other

 

14,277

 

 

 

10,403

 

 

 

$

38,612

 

 

 

$

34,696

 

Schedule of accumulated other comprehensive loss

 

 

(In thousands)

 

June 29,

 

 

 

December 29,

 

 

 

2013

 

 

 

2012

 

Cumulative foreign currency translation losses

 

$

(6,167

)

 

 

$

(4,569

)

Unrecognized net pension losses

 

(3,020

)

 

 

(3,248

)

Unrealized gains on marketable securities

 

720

 

 

 

868

 

 

 

$

(8,467

)

 

 

$

(6,949

)