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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
9 Months Ended
Sep. 28, 2013
SUPPLEMENTAL BALANCE SHEET INFORMATION  
Schedule of inventories

 

(In thousands)

 

September 28,

 

December 29,

 

 

 

2013

 

2012

 

Raw materials and purchased parts

 

  $

63,752

 

  $

65,766

 

Work in process

 

18,266

 

18,075

 

Finished goods

 

23,823

 

24,887

 

Short-term inventories

 

  $

105,841

 

  $

108,728

 

Schedule of long-term inventories

 

(In thousands)

 

September 28,

 

December 29,

 

 

 

2013

 

2012

 

Raw materials and purchased parts

 

  $

3,432

 

  $

4,149

 

Finished goods

 

4,855

 

4,926

 

Long-term inventories

 

  $

8,287

 

  $

9,075

 

Schedule of activity in accrued warranty obligations

 

 

Nine Months Ended

 

(In thousands)

 

September 28,

 

September 29,

 

 

 

2013

 

2012

 

Balance at beginning of year

 

  $

3,528

 

  $

4,466

 

Additions charged to cost of sales

 

1,817

 

2,011

 

Additions from acquisitions

 

-   

 

21

 

Warranty claims

 

(2,112)

 

(2,881)

 

Balance at end of period

 

  $

3,233

 

  $

3,617

 

Schedule of accrued expenses and other current liabilities

 

(In thousands)

 

September 28,

 

December 29,

 

 

 

2013

 

2012

 

Deferred revenue

 

  $

13,851

 

  $

11,561

 

Deferred lease liability

 

5,495

 

5,445

 

Accrued and deferred taxes

 

3,545

 

3,866

 

Short-term accrued warranty obligations

 

3,066

 

3,421

 

Other

 

15,097

 

10,403

 

 

 

  $

41,054

 

  $

34,696

 

Schedule of accumulated other comprehensive loss

(In thousands)

 

September 28,

 

December 29,

 

 

 

2013

 

2012

 

Cumulative foreign currency translation losses

 

  $

(3,174)

 

  $

(4,569

)

Unrecognized net pension losses

 

(3,087)

 

(3,248

)

Unrealized gains on marketable securities

 

742

 

868

 

 

 

  $

(5,519)

 

  $

(6,949

)