XML 63 R48.htm IDEA: XBRL DOCUMENT v3.20.4
GUARANTEES (Tables)
 12 Months Ended
Dec. 26, 2020
Guarantees [Abstract]  
Schedule of Changes in the Product Warranty Accrual
Changes in the product warranty accrual, which is recorded in “Accrued expenses”, for the years ended December 26, 2020 and December 28, 2019, were as follows:
20202019
Balance, beginning of period
$13,532 $17,008 
Payments made
(10,228)(17,484)
Change in liability for warranties issued during the period
12,287 16,080 
Change in liability for pre-existing warranties
(804)(2,072)
Balance, end of period
$14,787 $13,532