Summary of Significant Accounting Policies and Nature of Operations (Details Textual) (USD $)
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3 Months Ended | 9 Months Ended | |||
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Sep. 29, 2012
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Oct. 01, 2011
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Sep. 29, 2012
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Oct. 01, 2011
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Dec. 31, 2011
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Summary of Significant Accounting Policies and Nature of Operations (Textual) [Abstract] | |||||
Inventory | $ 48,658,000 | $ 48,658,000 | $ 52,245,000 | ||
Inventory in-transit | 3,300,000 | 3,300,000 | 9,600,000 | ||
Impairment losses on long-lived assets and intangibles | 0 | 0 | |||
Impairment losses goodwill and indefinite-lived intangible asset | 0 | 0 | |||
Advertising costs | 5,000,000 | 7,000,000 | 16,300,000 | 21,600,000 | |
Standard product warranty useful life, minimum | 1 year | ||||
Standard product warranty useful life, maximum | 5 years | ||||
Estimated warranty obligations to warranty liabilities | 232,000 | ||||
Limited warranty description | The Company or the vendors supplying its products provide the Company’s customers limited warranties on certain products that range from 30 days to lifetime. | ||||
Extended product warranty description | The product brands that include the extended warranty coverage are offered at three different service levels: (a) a five year unlimited product replacement, (b) a five year one-time product replacement, and (c) a three year one-time product replacement. | ||||
Rate of tax benefit which exceeds settlement for recognizing uncertain tax positions | 50.00% | ||||
Unrecognized tax benefits, interest or penalties | $ 0 | $ 0 |
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- Definition
Product warranty useful life maximum. No definition available.
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- Definition
Product warranty useful life minimum. No definition available.
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- Details
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- Definition
Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to all income tax settlements during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the aggregate Increase or Decrease in the liability during the reporting period for accruals related to preexisting extended product warranties (including adjustments related to changes in estimates). Does not include any Increase or Decrease in the liability for accruals related to standard product warranties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Describes the nature of the extended product warranties, which generally require additional fees to be paid by the buyer, and other guarantee contracts excluded from the initial recognition and initial measurement requirements. Does not include disclosures for standard product warranties, which typically have substantially shorter periods of time or provide less coverage, or both. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Impairment recognized during the period and allocated to the reportable segment that results from the write-down of indefinite-lived intangible assets after comparing the implied fair value of reporting unit indefinite-lived intangible assets with the carrying amount of that indefinite-lived intangible assets, which are assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gross amount of merchandise or supplies to which the entity holds the title but does not hold physical possession because the goods are currently being transported. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Describes the nature of the product warranty, including the approximate term of the product warranty, how the product warranty arose, and the events or circumstances that would require the warrantor to perform under the product warranty. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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