XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Dec. 23, 2018
Commitments and Contingencies Disclosure [Abstract]  
Warranties Changes in the Company’s product warranty reserves were as follows:
 
Three Months Ended
 
Six Months Ended
 
December 23, 2018
 
December 24, 2017
 
December 23, 2018
 
December 24, 2017
 
(in thousands)
Balance at beginning of period
$
179,606

 
$
168,337

 
$
192,480

 
$
161,981

Warranties issued during the period
57,822

 
57,698

 
127,397

 
106,488

Settlements made during the period
(75,573
)
 
(44,347
)
 
(162,878
)
 
(88,400
)
Changes in liability for pre-existing warranties
5,051

 
(2,008
)
 
9,907

 
(389
)
Balance at end of period
$
166,906

 
$
179,680

 
$
166,906

 
$
179,680