XML 101 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2013
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Product Warranty Liabilities
The changes in the Company's aggregate product warranty liabilities, which are included in other current liabilities and other long term-liabilities on the Company's condensed consolidated balance sheets, were as follows (in millions):
 
 
Six Months Ended
 
June 24,
2012
 
June 30,
2013
Balance at beginning of the period
$
4.3

 
$
5.3

Costs accrued and revenues deferred
0.6

 
(0.1
)
Warranty liabilities assumed from acquisitions
0.5

 
(0.2
)
Settlements made (in cash or kind) and revenues recognized
(0.8
)
 

Balance at end of period
4.6

 
5.0

Less: Current portion
4.6

 
4.6

Non-current accrued product warranty and deferred warranty revenue
$

 
$
0.4