XML 40 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Certain Significant Estimates (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 27, 2014
Dec. 28, 2013
Dec. 29, 2012
Product Warranty [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning balance $ 620us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_WarrantyReservesMember
$ 523us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_WarrantyReservesMember
$ 414us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_WarrantyReservesMember
Additions 1,156us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_WarrantyReservesMember
978us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_WarrantyReservesMember
833us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_WarrantyReservesMember
Deductions (1,081)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_WarrantyReservesMember
(881)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_WarrantyReservesMember
(724)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_WarrantyReservesMember
Ending balance 695us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_WarrantyReservesMember
620us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_WarrantyReservesMember
523us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_WarrantyReservesMember
Inventory Valuation Reserves [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning balance 469us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
414us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
378us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
Additions 287us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
426us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
179us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
Deductions (219)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
(371)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
(143)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
Ending balance 537us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
469us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
414us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_InventoryValuationReserveMember
Allowance for Doubtful Accounts [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning balance 1,104us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
787us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
698us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
Additions 251us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
475us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
91us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
Deductions (455)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
(158)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
(2)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
Ending balance 900us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
1,104us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
787us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
Customer Allowances [Member]      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning balance 2,494us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ReserveForCustomerDeductionsMember
1,787us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ReserveForCustomerDeductionsMember
1,640us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ReserveForCustomerDeductionsMember
Additions 4,747us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ReserveForCustomerDeductionsMember
4,584us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ReserveForCustomerDeductionsMember
4,489us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ReserveForCustomerDeductionsMember
Deductions (5,086)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ReserveForCustomerDeductionsMember
(3,877)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ReserveForCustomerDeductionsMember
(4,342)us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ReserveForCustomerDeductionsMember
Ending balance $ 2,155us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ReserveForCustomerDeductionsMember
$ 2,494us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ReserveForCustomerDeductionsMember
$ 1,787us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ReserveForCustomerDeductionsMember