XML 29 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Liabilities (Tables)
3 Months Ended
Mar. 29, 2014
Accrued Liabilities

Accrued liabilities consist of the following:

 

     As of
March 29,
2014
     As of
December 31,
2013
 

Accrued compensation and benefits

   $ 10,824       $ 11,591   

Accrued warranties

     2,238         2,364   

Professional and legal fees

     1,301         1,203   

Other accrued liabilities

     4,170         4,975   
  

 

 

    

 

 

 
   $ 18,533       $ 20,133   
  

 

 

    

 

 

 

Activity Related to Accrued Warranties

Activity related to accrued warranties was as follows:

 

     Three Months Ended  
     March 29, 2014     March 30, 2013  

Beginning Balance

   $ 2,364      $ 2,359   

Provision for warranty expense

     869        873   

Warranty expired

     (995     (1,084
  

 

 

   

 

 

 

Ending Balance

   $ 2,238      $ 2,148