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Other Liabilities (Schedule Of Activity Relating To Accrued Product Warranty Claims) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2011
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Jan. 01, 2011
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Jan. 02, 2010
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| Other Liabilities [Abstract] | |||
| Balance, beginning of year | $ 42,335 | $ 41,473 | $ 40,069 |
| Accrual for products sold during the year | 15,749 | 11,436 | 9,052 |
| Repair or replacement costs incurred | (12,911) | (9,397) | (8,193) |
| Currency translation | (446) | (1,177) | 545 |
| Balance, end of year | 44,727 | 42,335 | 41,473 |
| Less current portion (Note J) | 13,791 | 12,334 | 11,763 |
| Long-term portion | $ 30,936 | $ 30,001 | $ 29,710 |
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- Details
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total Increase or Decrease in the standard and extended product warranty liability due to currency translation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the aggregate decrease in the liability related to payments to satisfy claims for standard and extended product warranties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the aggregate increase in the liability for accruals related to standard and extended product warranties issued during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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