XML 25 R61.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Net Sales by Major Geographic Region (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
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |
Net sales | $ 260,040 | [1] | $ 210,855 | [1] | $ 488,863 | [1] | $ 393,427 | [1]
United States and Canada |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |
Net sales | 177,424 |  | 155,549 |  | 334,493 |  | 296,180 |
Asia |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |
Net sales | 24,057 |  | 13,528 |  | 43,139 |  | 23,824 |
Europe and Middle East |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |
Net sales | 41,227 |  | 31,710 |  | 80,876 |  | 53,620 |
Latin America |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |
Net sales | 17,332 |  | 10,068 |  | 30,355 |  | 19,803 |
Total International |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |
Net sales | $ 82,616 |  | $ 55,306 |  | $ 154,370 |  | $ 97,247 |
[1] | Non-operating expenses are not allocated to the operating segments. Non-operating expenses consist of interest expense and deferred financing amortization, foreign exchange gains and losses and other income and expense items outside of income from operations.

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

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 SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: 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 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration