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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 29, 2012

Summary of Significant Accounting Policies [Abstract]

Summary of activities for discontinued operations


(in thousands)	FY 2012 Year Ended December 29, 2012			FY 2011 Year Ended December 31, 2011		FY 2010 Year Ended January 1, 2011
Total revenues	$	1,630		$	10,840	$	11,386
(Loss) income from discontinued operations	$	(325	)	$	653	$	1,558
Gain on sales of aesthetics business	$	1,149		$	0	$	0
Income from discontinued operations, before income taxes	$	824		$	653	$	1,558
Income tax (benefit) expense	$	(784	)	$	184	$	165
Income from discontinued operations, net of tax	$	1,608		$	469	$	1,393

Summary of the assets and liabilities of discontinued operations


	FY 2012 Year Ended December 29, 2012		FY 2011 Year Ended December 31, 2011
Assets:
Cash	$	0	$	382
Accounts receivable, net		0		2,065
Inventories		0		3,480
Prepaid and other current assets		0		116
Restricted cash		510		0

Total current assets		510		6,043
Property, plant & equipment, net		0		24
Other intangible assets, net		0		813
Other long-term assets		0		4

Total assets	$	510	$	6,884

Liabilities:
Accounts payable	$	0	$	387
Accrued expenses		0		967
Accrued warranty		0		234
Deferred revenue		0		1,075

Total current liabilities	$	0	$	2,663

Reconciliation of the changes in the Company's deferred revenue balance


FY 2010: Balance, January 1, 2011	$	1,002
Additions to deferral		1,403
Revenue recognized		(1,391	)

FY 2011: Balance, December 31, 2011		1,014
Additions to deferral		1,131
Revenue recognized		(1,141	)

FY 2012: Balance, December 29, 2012	$	1,004

Reconciliation of the changes in the Company's warranty liability


FY 2010: Balance, January 1, 2011	$	607
Accruals for product warranties		171
Cost of warranty claims		(222	)

FY 2011: Balance, December 31, 2011		556
Accruals for product warranties		173
Cost of warranty claims		(276	)

FY 2012: Balance, December 29, 2012	$	453

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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