XML 50 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Liabilities
9 Months Ended
Sep. 29, 2012
Accrued Liabilities

NOTE M – ACCRUED LIABILITIES

Accrued liabilities consist of the following:

 

     As of
September 29, 2012
     As of
December 31, 2011
 

Accrued compensation and benefits

   $ 9,135       $ 10,665   

Accrued warranties

     2,246         2,365   

Professional and legal fees

     1,221         966   

Other accrued liabilities

     3,640         4,080   
  

 

 

    

 

 

 
   $ 16,242       $ 18,076   
  

 

 

    

 

 

 

Activity related to accrued warranties was as follows:

 

     Nine Months Ended  
     Sept 29, 2012     Oct 1, 2011  

Beginning Balance

   $ 2,365      $ 1,857   

Provision for warranty expense

     2,231        2,033   

Warranty expired

     (2,350     (1,717
  

 

 

   

 

 

 

Ending Balance

   $ 2,246      $ 2,173