XML 100 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Warranty Liability (Tables)
 9 Months Ended
Sep. 28, 2019
Product Warranties Disclosures [Abstract]  
Analysis of Warranty Liability

An analysis of our warranty liability is as follows:
(amounts in thousands)
September 28,
2019
 
September 29,
2018
Balance as of January 1
$
46,468

 
$
46,256

Current period expense
15,180

 
19,493

Liabilities assumed due to acquisition
79

 
1,541

Experience adjustments
1,090

 
500

Payments
(15,937
)
 
(20,128
)
Currency translation
(68
)
 
(548
)
Balance at period end
46,812

 
47,114

Current portion
(20,035
)
 
(20,954
)
Long-term portion
$
26,777

 
$
26,160