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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 28, 2019
Accounting Policies [Abstract]  
Reconciliation of Changes in Deferred Revenue

A reconciliation of the changes in the Company’s deferred revenue balance for the nine months ended September 28, 2019 and September 29, 2018 is as follows:

 

 

 

Nine Months Ended

 

 

 

September 28, 2019

 

 

September 29, 2018

 

Balance, beginning of period

 

$

2,225

 

 

$

2,520

 

Additions to deferral

 

 

1,575

 

 

 

1,426

 

Revenue recognized

 

 

(1,906

)

 

 

(1,729

)

Balance, end of period

 

 

1,894

 

 

 

2,217

 

Non-current portion of deferred revenue

 

 

366

 

 

 

608

 

Current portion of deferred revenue

 

$

1,528

 

 

$

1,609

 

Reconciliation of Changes in Warranty Liability

A reconciliation of the changes in the Company’s warranty liability for the nine months ended September 28, 2019 and September 29, 2018 is as follows:

 

 

 

Nine Months Ended

 

 

 

September 28, 2019

 

 

September 29, 2018

 

Balance, beginning of period

 

$

860

 

 

$

1,735

 

Accruals for product warranties

 

 

219

 

 

 

298

 

Cost of warranty claims

 

 

(232

)

 

 

(756

)

Adjustment to pre-existing warranties

 

 

(334

)

 

 

(445

)

Balance, end of period

 

$

513

 

 

$

832