XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Mar. 25, 2018
Commitments and Contingencies Disclosure [Abstract]  
Warranties
Changes in the Company’s product warranty reserves were as follows:
 
Three Months Ended
 
Nine Months Ended
March 25,
2018
 
March 26,
2017
 
March 25,
2018
 
March 26,
2017
(in thousands)
Balance at beginning of period
$
179,680

 
$
119,334

 
$
161,981

 
$
100,321

Warranties issued during the period
70,176

 
54,434

 
176,664

 
130,833

Settlements made during the period
(50,118
)
 
(32,352
)
 
(138,518
)
 
(97,327
)
Changes in liability for pre-existing warranties
340

 
3,725

 
(49
)
 
11,314

Balance at end of period
$
200,078

 
$
145,141

 
$
200,078

 
$
145,141