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WARRANTY RESERVE (Tables)

6 Months Ended

Jun. 30, 2012

Warranty Reserve

Warranty liability activity consisted of the following (in thousands):

		For the 26 Weeks Ended
		June 30, 2012				July 2, 2011
Beginning balance		$	10,996			$	8,534
Settlements in cash or kind			(2,101	)			(2,059	)
Warranties issued and adjustments (1)			3,463				4,017
Liabilities assumed in acquisition			389				0
Ending balance		$	12,747			$	10,492

(1) Changes in cost estimates related to preexisting warranties are aggregated with accruals for newly issued warranties and foreign currency changes.

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

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