XML 32 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Product Warranty Reserves
12 Months Ended
Dec. 29, 2018
Product Warranties Disclosures [Abstract]  
Product Warranty Reserves
PRODUCT WARRANTY RESERVES

The Company generally provides product warranties related to manufacturing defects and specific performance standards for its products. Product warranty disclosures below have been adjusted for periods in the prior year to conform to the definition for "Warranties" as provided in ASU No. 2014-09, "Revenue from Customers (Topic 606)", as adopted by the Company at the beginning of its fiscal year 2018. Product warranty reserves are included in accrued expenses in the Company's Consolidated Condensed Balance Sheets. The following is a summary of the Company's product warranty activity:
 
2018
 
2017
 
 
 
(As Adjusted)

Product warranty reserve at beginning of period
$
1,173

 
$
1,165

Warranty liabilities accrued
2,341

 
2,491

Warranty liabilities settled
(2,380
)
 
(2,931
)
Changes for pre-existing warranty liabilities
(65
)
 
448

Product warranty reserve at end of period
$
1,069

 
$
1,173