XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Warranty Costs (Tables)
6 Months Ended
Jun. 29, 2024
Notes To Financial Statements [Abstract]  
Product Warranty Table Disclosure
A rollforward of the warranty reserve is as follows (in thousands):
 Six Months Ended
 Jun 29, 2024
Balance as of December 30, 2023$89,039 
Warranty expense49,471 
Warranty claims(44,813)
Balance as of June 29, 2024$93,697