XML 53 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation and Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 29, 2012
Accounting Policies [Abstract]  
Schedule of Components of Deferred Income and Allowances on Sales to Sell-Through Distributors
The components of Deferred income and allowances on sales to sell-through distributors are presented in the following table (in thousands):
 
 
September 29,
2012
 
December 31,
2011
Inventory valued at published list price and held by sell-through distributors with right of return
 
$
43,446

 
$
40,147

Allowance for distributor advances
 
(26,150
)
 
(23,300
)
Deferred cost of sales related to inventory held by sell-through distributors
 
(6,113
)
 
(6,086
)
Total Deferred income and allowances on sales to sell-through distributors
 
$
11,183

 
$
10,761