XML 42 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 29, 2014
Reconciliation of the Changes in the Company's Deferred Revenue Balance

A reconciliation of the changes in the Company’s deferred revenue balance for the three months ended March 29, 2014 and March 30, 2013 is as follows:

 

 

  

Three Months Ended

 

(in thousands)

  

March 29,
2014

 

  

March 30,
2013

 

Balance, beginning of period 

  

$

1,133

  

  

$

1,004

  

Additions to deferral 

  

 

 337

 

  

 

269

 

Revenue recognized 

  

 

(386

  

 

(330

Balance, end of period 

  

$

1,084

  

  

$

943

  

 

Reconciliation of the Changes in the Company's Warranty Liability

A reconciliation of the changes in the Company’s warranty liability for the three months ended March 29, 2014 and March 30, 2013 is as follows:

 

 

  

Three Months Ended

 

(in thousands)

  

March 29,
2014

 

  

March 30,
2013

 

Balance, beginning of period 

  

$

468 

  

  

$

453

  

Accruals for product warranties

  

 

67 

 

  

 

 67

 

Cost of warranty claims and adjustments 

  

 

(51

)  

  

 

(74

Balance, end of period 

  

$

484 

  

  

$

446