SUPPLEMENTAL FINANCIAL INFORMATION

9 Months Ended

Oct. 03, 2015

SUPPLEMENTAL FINANCIAL INFORMATION

Schedule of inventories

	October 3,		January 3,
(In thousands)	2015		2015
Raw materials and purchased parts	$	75,111	$	68,989
Work in process	18,747		16,564
Finished goods	28,987		26,887
Short-term inventories	$	122,845	$	112,440

Schedule of long-term inventories

	October 3,		January 3,
(In thousands)	2015		2015
Raw materials and purchased parts	$	2,138	$	3,208
Finished goods	2,969		3,856
Long-term inventories	$	5,107	$	7,064

Schedule of activity in accrued warranty obligations

	Nine Months Ended
	October 3,			September 27,
(In thousands)	2015			2014
Balance at beginning of year	$	3,556		$	3,285
Additions charged to cost of sales	2,278			2,134
Warranty claims	(2,386		)	(2,487		)
Balance at end of period	$	3,448		$	2,932

Schedule of accrued expenses and other current liabilities

	October 3,		January 3,
(In thousands)	2015		2015
Deferred revenue	$	12,246	$	13,032
Deferred lease liability	4,743		5,094
Short-term accrued warranty obligations	3,254		3,324
Accrued third party commissions	1,551		1,395
Accrued income taxes	1,445		2,219
Other	7,546		6,733
	$	30,785	$	31,797

Schedule of accumulated other comprehensive loss

	October 3,			January 3,
(In thousands)	2015			2015
Cumulative foreign currency translation losses	$	(19,846	)	$	(14,556	)
Unrecognized net pension losses, net of tax	(4,347		)	(4,855		)
Unrealized gains on investments and marketable securities, net of tax	1,307			1,429
	$	(22,886	)	$	(17,982	)