XML 17 R46.htm IDEA: XBRL DOCUMENT

Supplemental Financial Information - Schedule of Inventories (Detail) (USD $) In Thousands, unless otherwise specified	Mar. 30, 2014	Dec. 31, 2013
Supplemental Financial Information [Abstract]
Raw materials	$ 69	$ 66
Work-in-process	32,213	23,940
Finished goods	129,628	132,288
Total inventories	$ 161,910	$ 156,294

Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.

+ References+ Details