XML 42 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Guarantees (Tables)
9 Months Ended
Oct. 27, 2013
Notes to financial statements [Abstract]  
Guarantees
 
Three Months Ended
 
Nine Months Ended
 
October 27,
 
October 28,
 
October 27,
 
October 28,
 
2013
 
2012
 
2013
 
2012
 
(In thousands)
Balance at beginning of period (1)
$
17,474

 
$
16,537

 
$
14,874

 
$
18,406

Additions
1,143

 
1,358

 
6,043

 
4,715

Deductions (2)
(2,655
)
 
(2,848
)
 
(4,955
)
 
(8,074
)
Balance at end of period 
$
15,962

 
$
15,047

 
$
15,962

 
$
15,047

 
(1) Includes $9.1 million and $9.6 million for the three and nine months ended October 27, 2013, respectively, and $10.9 million and $13.2 million for the three and nine months ended October 28, 2012, respectively, related to warranty accrual associated with incremental repair and replacement costs from a weak die/packaging material set. 

(2) Payments related to the warranty accrual associated with incremental repair and replacement costs from a weak die/packaging material set were $1.3 million and $1.8 million for the three and nine months ended October 27, 2013 respectively, and $1.1 million and $3.0 million for the three and nine months ended October 28, 2012, respectively.