v2.4.0.8

Warranty Reserves (Tables)

6 Months Ended

Jun. 28, 2014

Product Warranties Disclosures [Abstract]

Changes in Aggregate Warranty Reserve

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

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ 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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