XML 55 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Product Warranties (Details) - USD ($)
$ in Thousands
6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jan. 02, 2016
Product Warranty Accrual [Roll Forward]      
Balance at beginning of period $ 16,227 $ 16,719  
Accruals for warranties issued during period 10,159 10,535  
Adjustments related to pre-existing warranties 276 349  
Settlements made during the period (10,586) (11,139)  
Balance at end of period 16,076 $ 16,464  
Standard product warranty accrual, current 7,900   $ 8,200
Standard product warranty accrual, noncurrent $ 8,100   $ 8,000