XML 56 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies Warranty Liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Warranty Liabilities [Roll Forward]    
Balance at beginning of year $ 10,028 $ 5,824
Additions charged to costs and expenses for current-year sales 7,014 7,514
Deductions from reserves (7,976) (4,995)
Changes in liability for pre-existing warranties during the current year, including expirations (976) 1,426
Balance at end of period $ 8,090 $ 9,769