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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
3 Months Ended
Mar. 29, 2014
SUPPLEMENTAL BALANCE SHEET INFORMATION  
Schedule of inventories

 

 

(In thousands)

 

March 29,

 

December 28,

 

 

 

2014

 

2013

 

Raw materials and purchased parts

 

  $

61,733

 

  $

61,819

 

Work in process

 

19,914

 

19,577

 

Finished goods

 

23,637

 

21,987

 

Short-term inventories

 

  $

105,284

 

  $

103,383

 

Schedule of long-term inventories

 

 

(In thousands)

 

March 29,

 

December 28,

 

 

 

2014

 

2013

 

Raw materials and purchased parts

 

  $

2,906

 

  $

1,850

 

Finished goods

 

3,101

 

4,489

 

Long-term inventories

 

  $

6,007

 

  $

6,339

 

Schedule of activity in accrued warranty obligations

 

 

 

 

Three Months Ended

 

(In thousands)

 

March 29,

 

March 30,

 

 

 

2014

 

2013

 

Balance at beginning of year

 

  $

3,285

 

  $

3,528

 

Additions charged to cost of sales

 

906

 

596

 

Warranty claims

 

(781)

 

(742)

 

Balance at end of period

 

  $

3,410

 

  $

3,382

 

Schedule of accrued expenses and other current liabilities

 

 

(In thousands)

 

March 29,

 

December 28,

 

 

 

2014

 

2013

 

Deferred revenue

 

  $

14,252

 

  $

13,609

 

Deferred lease liability

 

5,365

 

5,448

 

Accrued and deferred taxes

 

5,309

 

3,130

 

Short-term accrued warranty obligations

 

3,229

 

3,093

 

Other

 

9,367

 

10,061

 

 

 

  $

37,522

 

  $

35,341

 

Schedule of accumulated other comprehensive loss

 

 

(In thousands)

 

March 29,

 

December 28,

 

 

 

2014

 

2013

 

Cumulative foreign currency translation losses

 

  $

(1,849)

 

  $

(2,296)

 

Unrecognized net pension losses, net of tax

 

(2,356)

 

(2,399)

 

Unrealized gains on marketable securities, net of tax

 

1,096

 

1,076

 

 

 

  $

(3,109)

 

  $

(3,619)