XML 105 R16.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Product warranties | 6 Months Ended
--- | ---
Jun. 29, 2013
Product Warranties Disclosures [Abstract] |
Product warranties | Product warranties The Company warrants certain qualitative attributes of its products for up to 50 years. The Company records a provision for estimated warranty and related costs in accrued expenses, based on historical experience, and periodically adjusts these provisions to reflect actual experience. The activity related to warranty obligations is as follows:
| Three Months Ended |  | Six Months Ended
| June 29, 2013 |  | June 30, 2012 |  | June 29, 2013 |  | June 30, 2012
Balance at beginning of period | $ | 35,483 |  |  | 32,680 |  |  | 32,930 |  |  | 30,144 |
Warranty claims paid during the period | (16,306 | ) |  | (14,866 | ) |  | (29,607 | ) |  | (28,786 | )
Acquisitions | 503 |  |  | — |  |  | 3,283 |  |  | — |
Warranty expense during the period | 13,994 |  |  | 17,053 |  |  | 27,068 |  |  | 33,509 |
Balance at end of period | $ | 33,674 |  |  | 34,867 |  |  | 33,674 |  |  | 34,867 |

X
- Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 45 -Paragraph 14 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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. + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration