XML 52 R32.htm IDEA: XBRL DOCUMENT v3.21.2
PRODUCT WARRANTIES (Tables)
6 Months Ended
Jul. 03, 2021
PRODUCT WARRANTIES  
Warranty reserve activity

The warranty reserve activity consisted of the following (in thousands):

    

Two Fiscal Quarters Ended

    

July 3, 2021

    

June 27, 2020

Balance at the beginning of the year

$

2,882

$

2,846

Accruals for warranties issued

3,338

1,012

Less: Settlements made (in cash or in kind)

(2,504)

(1,226)

Balance at the end of the year

 

$

3,716

 

$

2,632