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Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2012
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Deferred Revenue, by Arrangement, Disclosure
Changes in our deferred service revenue are as follows:
 
 
Three Months Ended
 
Six Months Ended
(In thousands)
June 30,
2012
 
July 2,
2011
 
June 30,
2012
 
July 2,
2011
Balance, beginning of the period
$
5,725

 
$
3,412

 
$
4,991

 
$
2,903

Additions
1,283

 
2,033

 
3,066

 
4,581

Revenue recognized
(1,406
)
 
(728
)
 
(2,455
)
 
(2,767
)
Balance, end of the period
$
5,602

 
$
4,717

 
$
5,602

 
$
4,717

Balance sheet classification
 
 
 
 
 
 
 
Deferred service income-short term
$
3,973

 
$
3,949

 
 
 
 
Deferred service income-long term
1,629

 
768

 
 
 
 
Balance, end of period
$
5,602

 
$
4,717

 
 
 
 
Schedule of Accrued Liabilities
Other current liabilities consist of the following:
 
(In thousands)
June 30,
2012
 
December 31,
2011
Salaries and benefits
$
8,950

 
$
10,023

Warranty accrual
2,795

 
2,398

Advanced billing
1,821

 
5,809

Accrued taxes-other
979

 
1,729

Capital lease, current portion
89

 
176

Other
2,568

 
2,238

Balance, end of the period
$
17,202

 
$
22,373

Schedule of Product Warranty Liability
Changes in our warranty accrual are as follows:
 
 
Three Months Ended
 
Six Months Ended
(In thousands)
June 30,
2012
 
July 2,
2011
 
June 30,
2012
 
July 2,
2011
Balance, beginning of the period
$
2,165

 
$
2,424

 
$
2,398

 
$
2,111

Liabilities accrued for warranties issued
1,417

 
860

 
2,067

 
1,768

Warranty claims paid and utilized
(825
)
 
(328
)
 
(1,282
)
 
(690
)
Changes in accrued warranty liabilities
38

 
(282
)
 
(388
)
 
(515
)
Balance, end of the period
$
2,795

 
$
2,674

 
$
2,795

 
$
2,674