XML 41 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Warranty (Tables)
 6 Months Ended
Jul. 02, 2011
Changes in the Carrying Amount of Service and Product Warranties

The changes in the carrying amount of service and product warranties as were as follows:

 

In thousands

    July 2,
2011		     December 31,
2010		     July 3,
2010		  

Balance at beginning of the year

    $ 30,050     $ 24,288     $ 24,288  

Service and product warranty provision

      26,035       56,553       34,296  

Payments

      (25,040 )      (50,729 )      (25,099 ) 

Acquired

      3,623       —         —    

Translation

      343       (62 )      (504 ) 
                        

Balance at end of the period

    $ 35,011     $ 30,050     $ 32,981