XML 42 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Product Warranties (Tables)
9 Months Ended
Sep. 27, 2025
Product Warranties Disclosures [Abstract]  
Schedule of Changes in Carrying Amount of Product Warranties Liability
The following table sets forth the changes in the carrying amount of product warranties liability:
Nine Months Ended
($ Amounts in thousands)
September 27, 2025September 28, 2024
Balance, beginning of period$188,296 $194,237 
Expense12,822 14,345 
Claims and settlements(12,854)(14,665)
Impact of acquisitions1,696 11,998 
Reclassification of deferred warranty revenue(1)
— (24,717)
Balance, end of period$189,960 $181,198 
Reflected as:
Current liabilities – Rebates, warranties and other customer-related liabilities$23,977 $21,456 
Noncurrent liabilities – Other long-term liabilities165,983 159,742 
Total product warranty liability$189,960 $181,198 
(1)     Reclassification of deferred warranty revenue for the Metal Solutions reportable segment that had historically been included in the warranty liability disclosure. Deferred warranty revenue of $2.5 million and $21.9 million is recorded in Other current liabilities and Other long-term liabilities, respectively, within our Consolidated Balance Sheets for year ended December 31, 2024.