XML 35 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation (Tables)
3 Months Ended
Dec. 31, 2011
Basis of Presentation [Abstract]  
Inventories
Inventories at December 31, 2011 and October 1, 2011 were as follows:

 
 
December 31, 2011
  
October 1, 2011
 
   
(expressed in thousands)
 
Customer projects in various stages of completion
 $19,993  $19,026 
Components, assemblies and parts
  47,194   46,961 
Total
 $67,187  $65,987 
Warranty liability
Warranty provisions and claims for the three-month fiscal periods ended December 31, 2011 and January 1, 2011 were as follows:
 
   
Three Fiscal Months Ended
 
   
December 31,
  
January 1,
 
   
2011
  
2011
 
   
(expressed in thousands)
 
Beginning balance
 $5,290  $7,505 
Warranty provisions
  389   513 
Warranty claims
  (1,018)  (1,448)
Adjustments to preexisting warranties
  -   239 
Currency translation
  (66)  (74)
Ending balance
 $4,595  $6,735