XML 55 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies Warranty Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Warranty Liabilities [Roll Forward]    
Balance at beginning of year $ 8,633 $ 10,028
Additions charged to costs and expenses for current-year sales 2,718 3,585
Deductions from reserves (2,049) (3,272)
Changes in liability for pre-existing warranties during the current year, including expirations (57) (574)
Balance at end of period $ 9,245 $ 9,767