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Current Liabilities (Tables)
6 Months Ended
Jul. 04, 2015
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Deferred Revenue, by Arrangement, Disclosure
Changes in our deferred service revenue were as follows:
 
 
Three Months Ended
 
Six Months Ended
(In thousands)
July 4,
2015
 
June 28,
2014
 
July 4,
2015
 
June 28,
2014
Balance, beginning of the period
$
5,249

 
$
4,778

 
$
5,233

 
$
5,499

Additions
877

 
415

 
2,223

 
988

Revenue recognized
(1,359
)
 
(981
)
 
(2,689
)
 
(2,275
)
Balance, end of the period
$
4,767

 
$
4,212

 
$
4,767

 
$
4,212

Balance sheets classification
 
 
 
 
 
 
 
Deferred service income-short term
$
4,438

 
$
3,620

 
 
 
 
Deferred service income-long term
329

 
592

 
 
 
 
Balance, end of the period
$
4,767

 
$
4,212

 
 
 
 
Schedule of Accrued Liabilities
Other current liabilities consisted of the following: 
(In thousands)
July 4,
2015
 
December 31,
2014
Salaries and benefits
$
5,672

 
$
6,619

Warranty accrual
1,766

 
1,501

Advanced billings
79

 
202

Capital lease, current portion
817

 
796

Other
3,625

 
2,184

Balance, end of the period
$
11,959

 
$
11,302

Schedule of Product Warranty Liability
Changes in our warranty accrual were as follows:
 
 
Three Months Ended
 
Six Months Ended
(In thousands)
July 4,
2015
 
June 28,
2014
 
July 4,
2015
 
June 28,
2014
Balance, beginning of the period
$
1,737

 
$
1,055

 
$
1,501

 
$
1,142

Liabilities accrued for warranties issued
448

 
396

 
1,063

 
678

Warranty claims paid and utilized
(489
)
 
(524
)
 
(1,118
)
 
(1,002
)
Changes in accrued warranty liabilities
70

 
156

 
320

 
265

Balance, end of the period
$
1,766

 
$
1,083

 
$
1,766

 
$
1,083