XML 58 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 30, 2014
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):
 
 
Three Months Ended
 
March 31,
2013
 
March 30,
2014
Balance at beginning of the period
$
4.9

 
$
5.4

Costs accrued and revenues deferred
0.2

 
0.4

Settlements made (in cash or kind) and revenues recognized

 
(0.1
)
Balance at end of period
5.1

 
5.7

Less: Current portion
(4.8
)
 
(5.3
)
Non-current accrued product warranty and deferred warranty revenue
$
0.3

 
$
0.4