v2.4.0.6

Accounting for Guarantees (Tables)

9 Months Ended

Sep. 29, 2012

Accounting for Guarantees [Abstract]

Change in the Liability for Product Warranties

The following table sets forth the change in the reserve for product warranties during the nine months ended September 29, 2012:

Balance as of January 1, 2012		$	4,228,000
Payments made under product warranties			(3,096,000	)
Accrual for product warranties issued			4,110,000
Balance as of September 29, 2012		$	5,242,000

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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

-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

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