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Product Warranty (Tables)
3 Months Ended
Mar. 30, 2014
Other Accrued Liabilities

The warranty balance below is included in other accrued liabilities on the balance sheet.

 

     For the Three Months
Ended
 
     March 30,
2014
    March 31,
2013
 
     (in thousands)  

Balance at beginning of period

   $ 6,660      $ 9,786   

Accruals for warranties issued during the period

     2,858        1,423   

Adjustments related to pre-existing warranties

     (140     (929

Settlements made during the period

     (2,763     (3,205
  

 

 

   

 

 

 

Balance at end of period

   $ 6,615      $ 7,075   
  

 

 

   

 

 

 
Extended Product Warranty of Short and Long-Term Deferred Revenue and Customer Advances

The extended warranty balance below is included in short and long-term deferred revenue and customer advances on the balance sheet.

 

     For the Three Months
Ended
 
     March 30,
2014
    March 31,
2013
 
     (in thousands)  

Balance at beginning of period

   $ 34,909      $ 28,042   

Deferral of new extended warranty revenue

     2,361        3,505   

Recognition of extended warranty deferred revenue

     (3,321     (2,000
  

 

 

   

 

 

 

Balance at end of period

   $ 33,949      $ 29,547