XML 26 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sales return liability [Roll Forward]    
Balance at beginning of year $ 4,402 $ 2,944
Additions that reduce net sales 33,082 29,891
Deductions from reserves (32,231) (28,329)
Balance at end of period 5,253 4,506
Warranty on beds, description 20-year  
Customer participation term 18 years  
Accrued warranty liabilities [Roll Forward]    
Balance at beginning of year 6,310 5,744
Additions charged to costs and expenses for current-year sales 3,023 3,902
Deductions from reserves (3,785) (3,573)
Changes in liability for pre-existing warranties during the current year, including expirations 484 (882)
Balance at end of period $ 5,064 $ 6,955