XML 107 R12.htm IDEA: XBRL DOCUMENT

Receivables, net

6 Months Ended

Jun. 29, 2013

Receivables, net are as follows:



	June 29, 2013		December 31, 2012
Customers, trade	$	1,163,699	691,553
Other	59,294		25,793
	1,222,993		717,346
Less: allowance for discounts, returns, claims and doubtful accounts	77,443		37,873
Receivables, net	$	1,145,550	679,473

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

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Reference 4: http://www.xbrl.org/2003/role/presentationRef

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

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Reference 7: http://www.xbrl.org/2003/role/presentationRef

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Reference 8: http://www.xbrl.org/2003/role/presentationRef

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Reference 9: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

-Topic 310

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-URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5162-111524

+ Details