XML 67 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Rollforward of the Warranty Reserve (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Movement in Standard Product Warranty Accrual [Roll Forward]    
Beginning balance $ 80,215 $ 69,667
Warranty reserve related to acquisitions 3,607 5,046
Warranty expense 70,774 68,199
Warranty claims paid (72,500) (62,697)
Ending balance $ 82,096 $ 80,215