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Summary Of Significant Accounting Polices (Tables)
9 Months Ended
Sep. 29, 2013
Accounting Policies [Abstract]  
Schedule Of Movement Of Warranty Reserves
The following table sets forth the movement in the warranty reserve which is located in the Other Accrued Expenses section of our Consolidated Balance Sheets:
(amounts in thousands)
 
Nine months ended
September 29,
2013

Balance at beginning of year
$
3,995

Accruals for warranties issued, net
3,353

Settlements made
(2,980
)
Foreign currency translation adjustment
(4
)
Balance at end of period
$
4,364

Schedule of Accumulated Other Comprehensive Income
The components of accumulated other comprehensive income (loss), net of tax, for the nine months ended September 29, 2013 were as follows:
(amounts in thousands)
Pension plan

 
Changes in realized and unrealized gains (losses) on derivative hedges

 
Foreign currency translation adjustment

 
Total accumulated other comprehensive income

Balance, December 30, 2012
$
(17,765
)
 
$
21

 
$
18,539

 
$
795

Other comprehensive (loss) income before reclassifications
(339
)
 

 
705

 
366

Amounts reclassified from other comprehensive income (loss)
824

 
(21
)
 
120

 
923

Net other comprehensive income (loss)
485

 
(21
)
 
825

 
1,289

Balance, September 29, 2013
$
(17,280
)
 
$

 
$
19,364

 
$
2,084

Reclassification Out Of Accumulated Other Comprehensive Income
The significant items reclassified from each component of other comprehensive income (loss) for the nine months ended September 29, 2013 were as follows:
(amounts in thousands)
 
 
 
Details about accumulated other comprehensive income (loss) components
Amount reclassified from accumulated other comprehensive income (loss)

 
Affected line item in the statement where net loss is presented
Amortization of pension plan items
 
 
 
Actuarial loss (1)
$
(1,165
)
 
 
Prior service cost (1)
(2
)
 
 
 
(1,167
)
 
Total before tax
 
343

 
Tax benefit
 
$
(824
)
 
Net of tax
 
 
 
 
Gains and (losses) on cash flow hedges
 
 
 
Foreign currency revenue forecast contracts
$
160

 
Cost of revenues
 
160

 
Total before tax
 
(139
)
 
Tax expense
 
$
21

 
Net of tax
 
 
 
 
Non-controlling interest
 
 
 
Sale of 51% interest in Sri Lanka subsidiary
$
(120
)
 
Other operating income
 
(120
)
 
Total before tax
 

 
Tax expense
 
$
(120
)
 
Net of tax
 
 
 
 
Total reclassifications for the period
$
(923
)
 
 

(1) 
These accumulated other comprehensive income components are included in the computation of net periodic pension costs. Refer to Note 9 of the Consolidated Financial Statements.