XML 13 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Warranty Obligations
9 Months Ended
Dec. 28, 2019
Guarantees And Product Warranties [Abstract]  
Accrued Warranty Obligations

7.

Accrued Warranty Obligations

Changes in the accrued warranty obligations were as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(Dollars in thousands)

 

December 28,

2019

 

 

December 29,

2018

 

 

December 28,

2019

 

 

December 29,

2018

 

Balance at the beginning of the period

 

$

24,437

 

 

$

22,871

 

 

$

23,346

 

 

$

15,430

 

Warranty assumed in the Exchange

 

 

 

 

 

 

 

 

 

 

 

6,259

 

Warranty expense

 

 

9,727

 

 

 

9,167

 

 

 

28,060

 

 

 

25,834

 

Cash warranty payments

 

 

(9,169

)

 

 

(8,972

)

 

 

(26,411

)

 

 

(24,457

)

Balance at end of period

 

 

24,995

 

 

 

23,066

 

 

 

24,995

 

 

 

23,066

 

Less: noncurrent portion in other long-term liabilities

 

 

(4,960

)

 

 

(5,700

)

 

 

(4,960

)

 

 

(5,700

)

Total current portion

 

$

20,035

 

 

$

17,366

 

 

$

20,035

 

 

$

17,366