XML 87 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

INVENTORIES (Tables)

6 Months Ended

Jun. 29, 2013

INVENTORIES

Schedule of inventories

Inventories consisted of the following (in thousands):

		June 29, 2013			December 29, 2012
Components and parts		$	54,874		$	62,731
Work-in-process		10,848			8,071
Finished goods		516,392			435,512
Inventories		$	582,114		$	506,314

X

- Details

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

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 2

-Paragraph 6

-Subparagraph a,b,c

-Article 5

+ Details

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