XML 44 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingent Liabilities (Tables)
6 Months Ended
Sep. 02, 2017
Commitments and Contingencies Disclosure [Abstract]  
Future minimum rental payments under noncancelable operating leases
Future minimum rental payments under non-cancelable operating leases are: 
(In thousands)
Remainder of Fiscal 2018
 
Fiscal 2019
 
Fiscal 2020
 
Fiscal 2021
 
Fiscal 2022
 
Thereafter
 
Total
Total minimum payments
$
7,171

 
$
13,371

 
$
11,324

 
$
8,322

 
$
7,520

 
$
20,820

 
$
68,528

Guarantees and warranties
A warranty rollforward follows:  
 
Six Months Ended
(In thousands)
September 2, 2017
 
August 27, 2016
Balance at beginning of period
$
21,933

 
$
16,340

Additional accruals
2,588

 
2,577

Claims paid
(6,800
)
 
(3,014
)
Acquired reserves
5,571

 

Balance at end of period
$
23,292

 
$
15,903