v2.4.0.8

Warranty Reserves

6 Months Ended

Jun. 28, 2014

Product Warranties Disclosures [Abstract]

Warranty Reserves

5. Warranty Reserves

The Company’s products sold are generally covered by a warranty for periods ranging from one to two years. The Company’s estimate of costs to service its warranty obligations are based on historical experience and expectation of future conditions and are recorded as a liability on the balance sheet. The following reconciliation provides an illustration of changes in the aggregate warranty reserve.

		13-Weeks Ended
		June 28,			June 29,
		2014			2013
Balance - beginning of the period		$	25,016		$	34,654
Accrual for products sold			11,806			9,006
Expenditures			(9,473)			(9,372)
Balance - end of the period		$	27,349		$	34,288

		26-Weeks Ended
		June 28,			June 29,
		2014			2013
Balance - beginning of the period		$	26,767		$	37,301
Accrual for products sold			21,291			18,192
Expenditures			(20,709)			(21,205)
Balance - end of the period		$	27,349		$	34,288

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- Definition

The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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