XML 56 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Product Warranties (Details) - USD ($)
$ in Thousands
6 Months Ended
Jul. 01, 2017
Jul. 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 11,276 10,159  
Adjustments related to pre-existing warranties 32 276  
Settlements made during the period (11,332) (10,586)  
Balance at end of period 15,226 $ 16,076  
Current - in the next twelve months 6,823   $ 6,975
Long-term - beyond one year $ 8,403   $ 8,275