WARRANTY (Tables)

9 Months Ended

Sep. 28, 2019

Product Warranties Disclosures [Abstract]

Schedule of Acquired Accrued Warranty Obligation and Deferred Warranty Revenue

The following table represents the rollforward of our accrued warranty obligation and deferred warranty revenue activity for the nine months ended September 28, 2019 and July 29, 2018 (in thousands):

	Nine Months Ended
	September 28, 2019		July 29, 2018
Beginning balance	$	134,515	$	32,418
Purchase accounting adjustments	84,280		—
Warranties sold	2,313		2,616
Revenue recognized	(2,075)		(1,971)
Expense	22,006		—
Settlements	(22,285)		(1,654)
Ending balance	218,754		31,409
Less: current portion	31,294		5,970
Total, less current portion	$	187,460	$	25,439