XML 31 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Accrued Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2013
Sep. 30, 2012
Sep. 29, 2013
Sep. 30, 2012
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