XML 29 R16.htm IDEA: XBRL DOCUMENT v3.6.0.2
Warranty
 6 Months Ended
Jan. 01, 2017
Standard Product Warranty Disclosure [Abstract]  
Warranty
Warranty

The Company recognizes the cost associated with its standard warranty on Engines and Products at the time of sale. The general warranty period begins at the time of sale and typically covers two years, but may vary due to product type and geographic location. The amount recognized is based on historical failure rates and current claim cost experience. The following is a reconciliation of the changes in accrued warranty costs for the reporting period (in thousands):
 
 
Six Months Ended
 
 
January 1,
2017
 
December 27,
2015
Beginning Balance
 
$
44,367

 
$
48,006

Payments
 
(14,754
)
 
(15,301
)
Provision for Current Year Warranties
 
10,569

 
12,161

Changes in Estimates
 
(625
)
 
(45
)
Ending Balance
 
$
39,557

 
$
44,821