XML 98 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Inventory Reserve Accounts (Tables)
12 Months Ended
Dec. 29, 2012
Inventory Reserve Accounts [Abstract]  
Schedule of inventory reserve accounts
 
 
Beginning
Balance
 
Expense
Write-offs and
Other, net
Ending
Balance
Fiscal 2010
Obsolescence/damaged inventory reserve
$ 2,573 $ 667 $ (1,570 ) $ 1,670
Lower of cost or market reserve
$ $ 722 $ (722 ) $
Fiscal 2011
Obsolescence/damaged inventory reserve
$ 1,670 $ 2,309 $ (2,487 ) $ 1,492
Lower of cost or market reserve
$ $ $ $
Fiscal 2012
Obsolescence/damaged inventory reserve
$ 1,492 $ 3,625 $ (3,991 ) $ 1,126
Lower of cost or market reserve
$ $ $ $