XML 21 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUPPLEMENTAL BALANCE SHEET INFORMATION (Details) (USD $)
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Short-term Inventories      
Raw materials and purchased parts $ 65,766,000 $ 65,054,000  
Work in process 18,075,000 19,257,000  
Finished goods 24,887,000 28,657,000  
Inventories 108,728,000 112,968,000  
Long-term Inventories      
Raw materials and purchased parts 4,149,000 3,306,000  
Finished goods 4,926,000 6,119,000  
Inventories 9,075,000 9,425,000  
Property and Equipment, net      
Property plant and equipment, gross 184,866,000 189,984,000  
Less accumulated depreciation (102,023,000) (100,111,000)  
Property and equipment, net 82,843,000 89,873,000  
Depreciation expense, including amortization of assets under capital leases 18,200,000 13,200,000 12,400,000
Assets under capital leases, net of accumulated amortization 1,000,000 1,200,000  
Accumulated amortization of capital lease assets 1,600,000 1,500,000  
Land
     
Property and Equipment, net      
Property plant and equipment, gross 3,456,000 3,544,000  
Buildings
     
Property and Equipment, net      
Property plant and equipment, gross 10,377,000 10,674,000  
Leasehold improvements
     
Property and Equipment, net      
Property plant and equipment, gross 37,591,000 35,350,000  
Machinery and equipment
     
Property and Equipment, net      
Property plant and equipment, gross 86,816,000 87,880,000  
Office equipment
     
Property and Equipment, net      
Property plant and equipment, gross $ 46,626,000 $ 52,536,000