XML 46 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Inventories (Tables) | 6 Months Ended
--- | ---
Jul. 01, 2012
Schedule Of Inventories | Inventories as of July 1, 2012 and December 31, 2011 consisted of the following:
|  | July 1, 2012 |  |  | December 31, 2011 |
|  | (Dollars in thousands) |
Raw materials |  | $ | 82,528 |  |  | $ | 87,621 |
Work-in-process |  |  | 45,341 |  |  |  | 45,486 |
Finished goods |  |  | 186,694 |  |  |  | 198,587 |
|  |  | 314,563 |  |  |  | 331,694 |
Less: Inventory reserve |  |  | (30,008 | ) |  |  | (32,919 | )
Inventories |  | $ | 284,555 |  |  | $ | 298,775 |

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration