Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 02, 2021

Accounting Policies [Abstract]

Estimated Useful Lives of Property and Equipment

Estimated useful lives of our property and equipment by major asset category are as follows:

Leasehold improvements	5 to 15 years
Furniture and equipment	3 to 15 years
Production machinery	3 to 7 years
Computer equipment and software	3 to 12 years

Warranty Liabilities

The activity in the accrued warranty liabilities account was as follows (in thousands):

	2020		2019		2018
Balance at beginning of period	$	11,345	$	10,389	$	9,320
Additions charged to costs and expenses for current-year sales	13,387		10,949		12,385
Deductions from reserves	(12,158)		(11,007)		(11,743)
Change in liabilities for pre-existing warranties during the current    year, including expirations	(422)		1,014		427
Balance at end of period	$	12,152	$	11,345	$	10,389

Schedule of Rent Expense

Rent expense in fiscal 2018 was as follows (in thousands):

	2018
Facility Rents:
Minimum rents	$	71,851
Contingent rents	1,847
Total	$	73,698
Equipment Rents	$	5,692