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v3.22.2.2

Extended Product Warranty of Short and Long-Term Deferred Revenue and Customer Advances (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
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Oct. 02, 2022 | Oct. 03, 2021 | Oct. 02, 2022 | Oct. 03, 2021
Product Warranty Liability [Line Items] |  |  |  |
Balance at beginning of period | $ 65,791 | $ 63,525 | $ 64,168 | $ 51,929
Deferral of new extended warranty revenue | 6,987 | 12,728 | 28,550 | 36,533
Recognition of extended warranty deferred revenue | (10,858) | (8,771) | (30,798) | (20,980)
Balance at end of period | $ 61,920 | $ 67,482 | $ 61,920 | $ 67,482

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- Definition Amount as of the balance sheet date of the aggregate extended product warranty liability. Does not include the ending balance for the standard product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(1),(c)(5) -URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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Balance Type: | credit
Period Type: | instant

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- Definition Amount of decrease in the extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the extended product warranty. Excludes standard product warranties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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- Definition Amount of increase in the extended product warranty accrual from warranties issued. Excludes standard product warranties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (c)(3) -URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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