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Inventories (Tables)
9 Months Ended 12 Months Ended
Sep. 29, 2012
Dec. 31, 2011
Summary of Inventories

Inventories consist of the following (in thousands):

 

     September 29,
2012
    December 31,
2011
 

Components and raw materials

   $ 47,411      $ 50,322   

Work in process

     5,310        4,681   

Finished goods

     83,966        60,839   

Inventory held on consignment

     23,846        27,003   
  

 

 

   

 

 

 
     160,533        142,845   

Less inventory reserves

     (16,732     (14,146
  

 

 

   

 

 

 
   $ 143,801      $ 128,699   
  

 

 

   

 

 

 

Inventories consist of the following (in thousands):

 

     December 31,
2011
    December 31,
2010
 

Components and raw materials

   $ 50,322      $ 27,287   

Work in process

     4,681        5,478   

Finished goods

     60,839        51,956   

Inventory held on consignment

     27,003        22,592   
  

 

 

   

 

 

 
     142,845        107,313   

Inventory reserves

     (14,146     (12,853
  

 

 

   

 

 

 
   $ 128,699      $ 94,460   
  

 

 

   

 

 

 
Summary of Activity of Reserves in Inventory

A summary of the activity in our reserves for estimated slow moving, excess, obsolete and otherwise impaired inventory is presented below (in thousands):

 

     Nine Months Ended  
     September 29,
2012
    October 1,
2011
 

Balance, beginning of period

   $ 14,146      $ 12,853   

Provision charged to cost of sales

     4,440        5,812   

Write-offs, net of recoveries

     (1,854     (3,539
  

 

 

   

 

 

 

Balance, end of period

   $ 16,732      $ 15,126   
  

 

 

   

 

 

 

A summary of the activity in our reserves for estimated slow moving, excess, obsolete and otherwise impaired inventory is presented below (in thousands):

 

     Year Ended December 31,  
     2011     2010     2009  

Balance, beginning of year

   $ 12,853      $ 13,063      $ 17,798   

Provision charged to costs of sales

     7,706        6,596        7,462   

Write-offs, net of recoveries

     (6,413     (6,806     (12,197
  

 

 

   

 

 

   

 

 

 

Balance, end of year

   $ 14,146      $ 12,853      $ 13,063