XML 82 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Extended Product Warranty (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Sep. 30, 2012
Oct. 02, 2011
Product Warranty [Line Items]        
Balance at beginning of period $ 20,754 $ 10,308 $ 12,742 $ 8,972
Deferral of new extended warranty revenue 8,733 1,324 21,015 5,123
Recognition of extended warranty deferred revenue (2,007) (2,194) (6,277) (4,657)
Balance at end of period $ 27,480 $ 9,438 $ 27,480 $ 9,438