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Product Warranty (Tables)
3 Months Ended
Mar. 30, 2025
Product Warranties Disclosures [Abstract]  
Other Accrued Liabilities Related costs are charged to the warranty accrual as incurred. The balance below is included in other accrued liabilities.

 

 

 

For the Three Months
 Ended

 

 

 

March 30,
2025

 

 

March 31,
2024

 

 

 

(in thousands)

 

Balance at beginning of period

 

$

12,962

 

 

$

15,698

 

Accruals for warranties issued during the period

 

 

5,946

 

 

 

3,259

 

Accruals related to pre-existing warranties

 

 

(552

)

 

 

(683

)

Settlements made during the period

 

 

(5,280

)

 

 

(2,950

)

Balance at end of period

 

$

13,076

 

 

$

15,324

 

Extended Product Warranty of Short and Long-Term Deferred Revenue and Customer Advances Related costs are expensed as incurred. The balance below is included in short and long-term deferred revenue and customer advances.

 

 

 

For the Three Months
 Ended

 

 

 

March 30,
2025

 

 

March 31,
2024

 

 

 

(in thousands)

 

Balance at beginning of period

 

$

41,624

 

 

$

34,897

 

Deferral of new extended warranty revenue

 

 

7,938

 

 

 

6,914

 

Recognition of extended warranty deferred revenue

 

 

(5,250

)

 

 

(7,302

)

Balance at end of period

 

$

44,312

 

 

$

34,509