XML 63 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Product warranties (Provision for warranty obligations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Product Warranties Disclosures [Abstract]        
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 0 489 0 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
Maximum period of product warrants     50 years