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 9 Months Ended
Sep. 29, 2012
Dec. 31, 2011
Sep. 29, 2012
Service Contracts
Oct. 01, 2011
Service Contracts
Sep. 29, 2012
Service Contracts
Oct. 01, 2011
Service Contracts
Mar. 31, 2012
Service Contracts
Apr. 02, 2011
Service Contracts
Movement in Deferred Revenue [Roll Forward]                
Balance, beginning of the period         $ 4,991 $ 2,903 $ 5,602 $ 4,717
Additions     1,478 1,374 5,332 6,585    
Revenue recognized     (1,153) (1,362) (4,396) (4,759)    
Balance, end of the period     5,927 4,729 5,927 4,729 5,602 4,717
Balance sheet classification                
Deferred service income-short term 32,300 20,700 4,636 3,360 4,636 3,360    
Deferred service income-long term $ 1,291 $ 1,458 $ 1,291 $ 1,369 $ 1,291 $ 1,369