Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies and Nature of Operations (Tables)

v2.4.0.6
Summary of Significant Accounting Policies and Nature of Operations (Tables)
12 Months Ended
Dec. 29, 2012
Summary of Significant Accounting Policies and Nature of Operations [Abstract]  
Reserve for sales returns and the reserve for doubtful accounts
                                 
    Balance at
Beginning
of Period
    Charged to
Revenue,
Cost or
Expenses
    Deductions     Balance at
End of
Period
 

Fifty-Two Weeks Ended December 29, 2012

                               

Reserve for sales returns

  $ 1,726     $ 30,058     $ (30,420   $ 1,364  

Reserve for doubtful accounts

    183       247       (209     221  

Fifty-Two Weeks Ended December 31, 2011

                               

Reserve for sales returns

  $ 1,316     $ 30,527     $ (30,117   $ 1,726  

Reserve for doubtful accounts

    372       87       (276     183  

Fifty-Two Weeks Ended January 1, 2011

                               

Reserve for sales returns

  $ 957     $ 26,034     $ (25,675   $ 1,316  

Reserve for doubtful accounts

    135       380       (143     372  
Aggregate warranty liabilities
                 
    December 29,
2012
    December 31,
2011
 

Warranty liabilities, beginning of period

  $ 384     $ 154  

Adjustments to preexisting warranty liabilities

    (232     —    

Additions to warranty liabilities

    248       352  

Reductions to warranty liabilities

    (118     (122
   

 

 

   

 

 

 

Warranty liabilities, end of period

  $ 282     $ 384