XML 71 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8

Commitments and Contingencies (Tables)

6 Months Ended

Dec. 29, 2013

Commitments and Contingencies Disclosure [Abstract]

Summary of changes in product warranty liabilities

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

	Six Months Ended
	December 29, 2013
Balance at beginning of period		$6,171
Warranties accrued in current period	1,249
Changes in estimates for pre-existing warranties	907
Expenditures	(2,037		)
Balance at end of period		$6,290

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

-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

+ Details

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