XML 106 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Certain Significant Estimates (Tables)
12 Months Ended
Dec. 28, 2013
Product Warranty [Member]
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
Valuation and Qualifying Accounts [Table Text Block]
Changes in product warranty were as follows:
 
In Thousands
 
2013
 
2012
 
2011
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
 
$
1,308
 
$
869
 
$
656
 
Additions
 
 
1,045
 
 
1,524
 
 
1,087
 
Deductions
 
 
(1,378)
 
 
(1,085)
 
 
(874)
 
Ending balance
 
$
975
 
$
1,308
 
$
869
 
Inventory Valuation Reserves [Member]
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
Valuation and Qualifying Accounts [Table Text Block]
Changes in inventory valuation reserves were as follows:
 
In Thousands
 
2013
 
2012
 
2011
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
 
$
2,100
 
$
1,556
 
$
1,839
 
Additions
 
 
1,019
 
 
929
 
 
458
 
Deductions
 
 
(1,008)
 
 
(385)
 
 
(741)
 
Ending balance
 
$
2,111
 
$
2,100
 
$
1,556
 
Allowance for Doubtful Accounts [Member]
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
Valuation and Qualifying Accounts [Table Text Block]
Changes in allowance for doubtful accounts were as follows:
 
In Thousands
 
2013
 
2012
 
2011
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
 
$
1,096
 
$
938
 
$
1,204
 
Additions
 
 
639
 
 
450
 
 
1,125
 
Deductions
 
 
(414)
 
 
(292)
 
 
(1,391)
 
Ending balance
 
$
1,321
 
$
1,096
 
$
938
 
Customer Allowances [Member]
 
Valuation and Qualifying Accounts Disclosure [Line Items]  
Valuation and Qualifying Accounts [Table Text Block]
Changes in customer allowances were as follows:
 
In Thousands
 
2013
 
2012
 
2011
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
 
$
2,681
 
$
2,605
 
$
2,398
 
Additions
 
 
6,363
 
 
6,712
 
 
5,762
 
Deductions
 
 
(5,759)
 
 
(6,636)
 
 
(5,555)
 
Ending balance
 
$
3,285
 
$
2,681
 
$
2,605