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v2.4.1.9

Summary of Significant Accounting Policies - Rollforward of the Warranty Reserve (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Jan. 03, 2015 | Dec. 28, 2013 | Jan. 01, 2011
Movement in Standard Product Warranty Accrual [Roll Forward] |  |  |
Beginning balance | $ 20,826 us-gaap_ProductWarrantyAccrual |  | $ 17,593 us-gaap_ProductWarrantyAccrual
Warranty reserve related to acquisitions | 2,450 us-gaap_ProductWarrantyAccrualAdditionsFromBusinessAcquisition | 9,617 us-gaap_ProductWarrantyAccrualAdditionsFromBusinessAcquisition |
Warranty expense | 44,547 us-gaap_ProductWarrantyAccrualWarrantiesIssued | 36,360 us-gaap_ProductWarrantyAccrualWarrantiesIssued |
Warranty claims paid | (39,037)us-gaap_ProductWarrantyAccrualPayments | (42,744)us-gaap_ProductWarrantyAccrualPayments |
Ending balance | $ 28,786 us-gaap_ProductWarrantyAccrual | $ 20,826 us-gaap_ProductWarrantyAccrual | $ 17,593 us-gaap_ProductWarrantyAccrual

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 5 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(5)) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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- Definition Total liability for standard and extended product warranties acquired in a business acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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- Definition Represents the aggregate decrease in the liability related to payments to satisfy claims for standard and extended product warranties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph ((c)(2)) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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- Definition Represents the aggregate increase in the liability for accruals related to standard and extended product warranties issued during 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 -Subparagraph ((c)(3)) -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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