XML 27 R29.htm IDEA: XBRL DOCUMENT

Inventories (Details) (USD $) In Thousands, unless otherwise specified	Jul. 01, 2012	Jan. 01, 2012
Inventories Summary
Finished Goods	$ 101,867	$ 98,894
Work in Process	21,201	17,606
Raw Materials	50,616	49,573
Total Inventories	$ 173,684	$ 166,073

Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.

+ References+ Details