XML 43 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies - Rollforward of the Warranty Reserve (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Jan. 01, 2011
Movement in Standard Product Warranty Accrual [Roll Forward]      
Beginning balance $ 20,826us-gaap_ProductWarrantyAccrual   $ 17,593us-gaap_ProductWarrantyAccrual
Warranty reserve related to acquisitions 2,450us-gaap_ProductWarrantyAccrualAdditionsFromBusinessAcquisition 9,617us-gaap_ProductWarrantyAccrualAdditionsFromBusinessAcquisition  
Warranty expense 44,547us-gaap_ProductWarrantyAccrualWarrantiesIssued 36,360us-gaap_ProductWarrantyAccrualWarrantiesIssued  
Warranty claims paid (39,037)us-gaap_ProductWarrantyAccrualPayments (42,744)us-gaap_ProductWarrantyAccrualPayments  
Ending balance $ 28,786us-gaap_ProductWarrantyAccrual $ 20,826us-gaap_ProductWarrantyAccrual $ 17,593us-gaap_ProductWarrantyAccrual