XML 50 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
Condensed Consolidated Balance Sheets    
Accounts receivable, allowances (in dollars) $ 12,638 $ 6,548
Intangible assets, accumulated amortization (in dollars) $ 6,971 $ 6,806
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, shares authorized 25,000,000 25,000,000
Common stock, shares issued 9,983,362 10,329,051
Common stock, shares outstanding 9,983,362 10,329,051