XML 30 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Product Warranty Costs and Service Returns (Tables)
6 Months Ended
Jun. 30, 2012
Standard Product Warranty Disclosure [Abstract]  
Reconciliation of warranty reserve activity
A reconciliation of the warranty reserve activity is as follows (in thousands):
 
 
Quarters Ended
 
Six Months Ended
 
June 30,
2012
 
July 2,
2011
 
June 30,
2012
 
July 2,
2011
Balance at the beginning of the period
$
102,107

 
$
95,933

 
$
101,163

 
$
94,712

Provision for warranties issued and changes in estimates for pre-existing warranties
2,583

 
1,653

 
5,234

 
3,025

Claims paid
(1,892
)
 
(1,213
)
 
(3,928
)
 
(1,841
)
Foreign currency translation
(276
)
 
92

 
53

 
569

Balance at the end of the period
$
102,522

 
$
96,465

 
$
102,522

 
$
96,465