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Balance Sheet
3 Months Ended
Mar. 30, 2012
Balance Sheet [Abstract]  
BALANCE SHEET

NOTE 5: BALANCE SHEET

 

                 
    March 30, 2012     December 31, 2011  
    (In thousands)  

Accounts receivable

               

Accounts receivable

  $ 119,320     $ 118,138  

Less: allowances for doubtful accounts , returns and discounts

    (7,567     (8,252
   

 

 

   

 

 

 
    $ 111,753     $ 109,886  
   

 

 

   

 

 

 

Inventories:

               

Raw materials

  $ 13,708     $ 14,099  

Work-in-process

    3,354       4,250  

Finished goods

    48,483       52,300  
   

 

 

   

 

 

 
    $ 65,545     $ 70,649  
   

 

 

   

 

 

 

Property and equipment:

               

Furniture and fixtures

  $ 6,681     $ 6,706  

Machinery and equipment

    101,379       97,916  

Leasehold improvements

    7,459       7,079  
   

 

 

   

 

 

 
      115,519       111,701  

Less: accumulated depreciation and amortization

    (75,080     (71,232
   

 

 

   

 

 

 
    $ 40,439     $ 40,469