XML 18 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6

Commitments and Contingencies (Tables)

9 Months Ended

Mar. 25, 2012

Commitments and Contingencies Disclosure [Abstract]

Schedule of changes in product warranty liabilities

The following table summarizes the changes in the Company's product warranty liabilities (in thousands):

Balance at June 26, 2011	$	2,235
Acquisition related warranties (See Note 2)	5,623
Warranties accrued in current period	732
Changes in estimates for pre-existing warranties	(658		)
Expenditures	(2,121		)
Balance at March 25, 2012	$	5,811

X

- Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

-Topic 460

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 8

-Section 50

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

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration