XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Current Liabilities - Deferred Services Revenue (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2012
Service Contracts
Jul. 02, 2011
Service Contracts
Jun. 30, 2012
Service Contracts
Jul. 02, 2011
Service Contracts
Movement in Deferred Revenue [Roll Forward]            
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 36,700 20,700 3,973 3,949 3,973 3,949
Deferred service income-long term $ 1,629 $ 1,458 $ 1,629 $ 768 $ 1,629 $ 768