XML 38 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Product warranties (Tables)
6 Months Ended
Jun. 30, 2012
Product Warranties Disclosures [Abstract]  
Provision for warranty obligations
The activity related to warranty obligations is as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30,
2012
 
July 2,
2011
 
June 30,
2012
 
July 2,
2011
Balance at beginning of period
$
32,680

 
36,437

 
30,144

 
37,265

Warranty claims paid during the period
(14,866
)
 
(17,012
)
 
(28,786
)
 
(30,747
)
Pre-existing warranty accrual adjustment during the period

 
489

 

 
3,484

Warranty expense during the period
17,053

 
12,138

 
33,509

 
22,050

Balance at end of period
$
34,867

 
32,052

 
34,867

 
32,052