XML 34 R13.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Deferred Revenue And Customer Advances
6 Months Ended
Jul. 03, 2011
Deferred Revenue And Customer Advances  
Deferred Revenue And Customer Advances

G. Deferred Revenue and Customer Advances

Deferred revenue and customer advances consist of the following and are included in short and long-term deferred revenue and customer advances.

 

     July 3,
2011
     December 31,
2010
 
     (in thousands)  

Customer advances

   $ 105,696       $ 132,559   

Maintenance, training and extended warranty

     34,739         36,626   

Undelivered elements

     7,401         5,858   

Acceptance

     951         2,083   
  

 

 

    

 

 

 

Total deferred revenue and customer advances

   $ 148,787       $ 177,126