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GUARANTEES (Tables) | 12 Months Ended
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Dec. 29, 2012
GUARANTEES |
Schedule of changes in the product warranty accrual | Changes in the product warranty accrual, which is recorded in "Accrued expenses", for the years ended December 29, 2012 and December 31, 2011, were as follows:
|  | 2012 |  | 2011 |
--- | --- | --- | --- | --- | ---
Balance, beginning of period |  | $ | 13,586 |  | $ | 12,016 |
Payments made |  |  | (14,997 | ) |  | (9,662 | )
Change in liability for warranties issued during the period |  |  | 16,542 |  |  | 12,776 |
Change in liability for pre-existing warranties |  |  | 202 |  |  | (1,544 | )
Balance, end of period |  | $ | 15,333 |  | $ | 13,586 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 460 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 8 -Section 50 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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