XML 51 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Product Warranty and Recall Campaigns (Tables)
3 Months Ended
Mar. 31, 2019
Product Warranties Disclosures [Abstract]  
Warranty and Recall Liability
Changes in the Company’s warranty and recall liability were as follows (in thousands):
 
Three months ended
 
March 31,
2019
 
April 1,
2018
Balance, beginning of period
$
131,740

 
$
94,202

Warranties issued during the period
11,617

 
14,606

Settlements made during the period
(19,617
)
 
(16,638
)
Recalls and changes to pre-existing warranty liabilities
(1,353
)
 
2,905

Balance, end of period
$
122,387

 
$
95,075