XML 34 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6

Segment Information (Geographic Information) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 28, 2012	Sep. 30, 2011	Sep. 28, 2012	Sep. 30, 2011	Dec. 30, 2011
Geographic Information [Line Items]
Net Sales	$ 256,472	$ 227,347	$ 758,778	$ 679,689
Long-Lived Assets	152,866		152,866		138,248
United States
Geographic Information [Line Items]
Net Sales	111,426	102,750	332,048	303,565
Long-Lived Assets	120,744		120,744		120,119
Other Countries [Member]
Geographic Information [Line Items]
Net Sales	145,046	124,597	426,730	376,124
Long-Lived Assets	$ 32,122		$ 32,122		$ 18,129

X

- Definition

Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 38

-Subparagraph b(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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Balance Type:	debit
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X

- Details

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Data Type:	xbrli:stringItemType
Balance Type:	na
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X

- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

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