XML 59 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Expenses (Activity Related to Warranties) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2020
Jun. 28, 2019
Jul. 03, 2020
Jun. 28, 2019
Movement in Standard Product Warranty Accrual [Roll Forward]        
Beginning warranty liability $ 8,719 $ 5,740 $ 5,649 $ 6,433
Charge to cost of sales 1,690 1,558 2,806 2,133
Fair value of warranty assumed in acquisition 0 100 3,158 100
Costs incurred (1,494) (1,190) (2,698) (2,458)
Ending warranty liability $ 8,915 $ 6,208 $ 8,915 $ 6,208