XML 116 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Warranty Liability (Tables)
3 Months Ended
Mar. 28, 2020
Product Warranties Disclosures [Abstract]  
Analysis of Warranty Liability
An analysis of our warranty liability is as follows:
(amounts in thousands)
March 28, 2020
 
March 30, 2019
Balance as of January 1
$
49,716

 
$
46,468

Current period expense
4,668

 
4,344

Liabilities assumed due to acquisition

 
79

Experience adjustments
1,902

 
904

Payments
(6,476
)
 
(5,602
)
Currency translation
(756
)
 
106

Balance at period end
49,054

 
46,299

Current portion
(20,397
)
 
(20,272
)
Long-term portion
$
28,657

 
$
26,027