XML 64 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses
6 Months Ended
Jun. 28, 2014
Notes To Financial Statements [Abstract]  
Accrued Expenses
Accrued Expenses
Accrued expenses consist of the following:
 
Jun 28, 2014
 
Dec 28, 2013
 
(in thousands)
Accrued payroll and related expenses
$
44,630

 
$
56,544

Advanced customer deposits
26,142

 
31,276

Accrued warranty
25,623

 
20,826

Accrued customer rebates
18,254

 
26,947

Accrued product liability and workers compensation
14,978

 
15,355

Product recall
13,007

 
2,480

Accrued agent commission
12,242

 
9,767

Contingent consideration
10,174

 
8,628

Accrued professional services
6,741

 
7,441

Accrued sales and other tax
6,404

 
5,762

Other accrued expenses
24,370

 
28,433

 
$
202,565

 
$
213,459