v2.4.0.6

Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2011

Commitments and Contingencies Disclosure [Abstract]

Summary of future minimum rental payments under operating leases

		Operating Leases
2012		$	3,030
2013			2,557
2014			2,505
2015			2,505
2016			2,505
Thereafter			8,187
Total minimum lease payments		$	21,289

Activity related to the warranty accrual

		Fiscal Year Ended
		December 31, 2011				January 1, 2011				January 2, 2010
		(In thousands)
Balance at beginning of period		$	9,284			$	6,105			$	5,380
Provision			4,091				6,402				4,870
Warranty usage(*)			(3,069	)			(3,223	)			(4,145	)
Balance at end of period		$	10,306			$	9,284			$	6,105

(*) Warranty usage includes the pro rata expiration of product warranties not utilized.

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

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

-Topic 840

-SubTopic 20

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 2

-Section 50

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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- 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

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