XML 42 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses
9 Months Ended
Sep. 29, 2012
Accrued Expenses  
Accrued Expenses

12. Accrued Expenses

        Accrued expenses consist of the following (in thousands):

 
  September 29,
2012
  December 31,
2011
 

Compensation and related expenses

  $ 34,609   $ 53,438  

Income taxes payable

    825     2,602  

Other

    4,875     4,462  
           

Total

  $ 40,309   $ 60,502