XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Warranty (Tables)
9 Months Ended
Oct. 03, 2020
Guarantees And Product Warranties [Abstract]  
Summary of Current Period Charges, Adjustments to Previous Estimates, Settlements representing Actual Costs Incurred with regard to Accrued Warranty The following table summarizes current period charges, adjustments to previous estimates, if necessary, as well as settlements, which represent actual costs incurred during the period for the three and nine months ended October 3, 2020, and September 28, 2019.

 

 

Beginning

 

 

Acquisition-

 

 

Charged

 

 

 

 

 

 

 

 

 

 

End of

 

Accrued Warranty

 

of Period

 

 

Related

 

 

to Expense

 

 

Adjustments

 

 

Settlements

 

 

Period

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended October 3, 2020

 

$

7,267

 

 

$

918

 

 

$

4,049

 

 

$

(3

)

 

$

(4,519

)

 

$

7,712

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended September 28, 2019

 

$

5,980

 

 

$

 

 

$

3,600

 

 

$

660

 

 

$

(3,381

)

 

$

6,859

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended October 3, 2020

 

$

6,244

 

 

$

2,510

 

 

$

11,503

 

 

$

30

 

 

$

(12,575

)

 

$

7,712

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 28, 2019

 

$

6,149

 

 

$

 

 

$

9,595

 

 

$

868

 

 

$

(9,753

)

 

$

6,859