Pre-Production Costs Related to Long-Term Supply Arrangements (Tables)

6 Months Ended

Jun. 24, 2012

Pre-Production Costs and Deferred Revenue Related to Long-Term Supply Arrangements [Abstract]

Pre-Production Costs and Deferred Revenue Related to Long-Term Supply Arrangements [Table Text Block]

The following table summarizes the unamortized customer-owned tooling costs included in our non-current assets, and the deferred tooling revenues included in accrued expenses and other non-current liabilities.

(Dollars in Thousands)	June 24, 2012			December 25, 2011
Unamortized Preproduction Costs
Preproduction costs	$	45,666		$	42,118
Accumulated amortization	(34,890		)	(31,548		)
Net preproduction costs	$	10,776		$	10,570
Deferred Tooling Revenues
Accrued expenses	$	4,735		$	5,158
Other non-current liabilities	1,874			2,401
Total deferred tooling revenues	$	6,609		$	7,559