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Accrued Warranty (Tables)

12 Months Ended

Dec. 29, 2012

Product Warranties Disclosures [Abstract]

Accrued Warranty

Changes in the accrued warranty for fiscal years 2012 and 2011 are as follows:

	Fiscal Year Ended
	December 29, 2012				December 31, 2011
Beginning Balance	$	1,318,000			$	1,300,000
Additions	1,777,000				1,442,000
Claim and reversals	(2,229,000		)		(1,424,000		)
Reclassified to current liabilities held for sale	(150,000		)		—
Ending Balance	$	716,000			$	1,318,000

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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