v2.4.0.6

Commitments and Contingencies (Tables)

6 Months Ended

Jun. 29, 2012

Commitments and Contingencies Disclosure [Abstract]

Schedule of Product Warranty Liability [Table Text Block]

	At	December 30, 2011	$	2,013
	Additions to warranty reserve			467
	Warranty claims paid			(915)
	Foreign currency effect			(3)
	At	June 29, 2012	$	1,562

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

	Remainder of	2012	$	2,054
	2013			3,722
	2014			3,802
	2015			3,447
	2016			2,996
	Thereafter			2,895
	Total estimated operating lease expense		$	18,916

Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]

		Three Months Ended						Six Months Ended
			June 29,			July 1,			June 29,			July 1,
			2012			2011			2012			2011
	Reduction in Cost of Sales	$	(97)		$	(173)		$	(19)		$	(316)
	Ineffective portion of change in fair value		0			0			0			0

Schedule of Foreign Exchange Contracts, Statement of Financial Position [Table Text Block]

Instrument

Type of Hedge

Aggregate Notional Amount

Start Date

End Date

Pesos/$

Fair Value

Balance Sheet Location

FX Contract

Cash flow

$

3,000

Jan-12

Dec-12

13.0354

$

(96)

Current Liabilities

FX Contract

Cash flow

2,100

Jan-12

Dec-12

14.0287

87

Current Assets

FX Contract

Cash flow

6,000

Jan-13

Dec-13

13.7462

(10)

Current Assets/ Other Assets

FX Contract

Cash flow

6,000

Jan-13

Dec-13

14.4395

289

Current Assets/ Other Assets

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Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 133

-Paragraph 205G

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.



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Tabular disclosure of the presentation of foreign exchange contracts on the statement of financial position, including the fair value amounts and location of such amounts.

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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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.

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