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Balance Sheet (Tables)

3 Months Ended

Mar. 30, 2012


	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

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:

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

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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