XML 35 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Warranties (Tables)
3 Months Ended
Apr. 01, 2017
Product Warranties Disclosures [Abstract]  
Components of the warranty accrual

Components of the warranty accrual, which were included in the accompanying condensed consolidated balance sheets with other current liabilities, were as follows (in thousands):

 

 

 

Three Months Ended

 

 

 

April 1, 2017

 

 

March 26, 2016

 

Balance as of beginning of period

 

$

3,838

 

 

$

4,504

 

Accruals for warranties issued during period

 

 

1,369

 

 

 

1,061

 

Settlements during the period

 

 

(963

)

 

 

(1,188

)

Balance as of end of period

 

$

4,244

 

 

$

4,377