Other Accrued Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 29, 2013
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Sep. 30, 2012
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Sep. 29, 2013
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Sep. 30, 2012
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Schedule of Accrued Liabilities [Line Items] | ||||
Balance at beginning of period | $ 7,351 | $ 11,047 | $ 9,786 | $ 8,154 |
Accruals for warranties issued during the period | 3,674 | 4,118 | 8,781 | 13,543 |
Adjustments related to pre-existing warranties | (524) | 1,226 | (2,323) | 1,369 |
Settlements made during the period | (2,470) | (3,813) | (8,213) | (10,488) |
Balance at end of period | 8,031 | 12,578 | 8,031 | 12,578 |
Balance at beginning of period | 34,854 | 20,754 | 26,987 | 12,742 |
Deferral of new extended warranty revenue | 5,586 | 8,733 | 17,791 | 21,015 |
Recognition of extended warranty deferred revenue | (4,120) | (2,007) | (8,458) | (6,277) |
Balance at end of period | $ 36,320 | $ 27,480 | $ 36,320 | $ 27,480 |
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- Details
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- Definition
Amount as of the balance sheet date of the aggregate extended product warranty liability. Does not include the ending balance for the standard product warranty liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the aggregate decrease in the liability for payments made (in cash or in kind) to satisfy claims under the terms of the extended product warranty. Does not include any Increase or Decrease in the liability for payments related to standard product warranties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the aggregate increase in the liability for accruals related to extended product warranties issued during the reporting period. Does not include any increase in the liability for accruals related to standard product warranties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the aggregate decrease in the liability related to payments to satisfy claims for standard and extended product warranties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the aggregate Increase or Decrease in the liability during the reporting period for accruals related to preexisting standard and extended product warranties (including adjustments for changes in estimates). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the aggregate increase in the liability for accruals related to standard and extended product warranties issued during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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