XML 47 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900

Commitments and Contingencies (Tables)

12 Months Ended

Jan. 02, 2016

Commitments and Contingencies Disclosure [Abstract]

Summary of future minimum rental payments under operating leases

Future minimum rental payments under operating leases were as follows as of January 2, 2016:

	Operating Leases
2016	$	3,856
2017	3,411
2018	2,957
2019	2,925
2020	978
Thereafter	—
Total minimum lease payments	$	14,127

Activity related to the warranty accrual

Activity related to the warranty accrual was as follows:

	Fiscal Year Ended
	January 2, 2016				December 27, 2014				December 28, 2013
	(In thousands)
Balance at beginning of period	$	7,769			$	6,497			$	6,057
Provision	4,598				6,410				1,744
Warranty usage(*)	(5,460		)		(5,138		)		(1,304		)
Balance at end of period	$	6,907			$	7,769			$	6,497

 __________________________________

(*) Warranty usage includes costs incurred for warranty obligations.

X

- References

No definition available.

+ Details

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

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
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