XML 46 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies (Tables)
 9 Months Ended
Mar. 26, 2016
Product Warranties Disclosures [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
The changes in the Company’s aggregate product warranty liabilities for the nine months ended March 26, 2016 and March 28, 2015 were as follows:

 
Nine Months Ended
 
March 26,
2016
 
March 28,
2015
Product warranty liability
(in thousands)
Beginning balance
$
13,436

 
$
21,296

Accruals for warranties
3,319

 
1,589

Payments
(9,047
)
 
(7,892
)
Changes in estimate
903

 
320

Ending balance
$
8,611

 
$
15,313

 
 
 
 
Less: Current portion
8,611

 
11,013

Non-current portion
$
—

 
$
4,300