XML 54 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Product Warranties (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Dec. 31, 2016
Product Warranty Accrual [Roll Forward]      
Balance at beginning of period $ 15,250 $ 16,227  
Accruals for warranties issued during period 5,540 5,480  
Adjustments related to pre-existing warranties (116) 281  
Settlements made during the period (5,548) (5,831)  
Balance at end of period 15,126 $ 16,157  
Standard product warranty accrual, current 6,800   $ 7,000
Standard product warranty accrual, noncurrent $ 8,300   $ 8,300