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Warranty Reserves

3 Months Ended

Mar. 31, 2018

Product Warranties Disclosures [Abstract]

Warranty Reserves

5. Warranty Reserves

The Company’s products sold are generally covered by a standard warranty for periods ranging from one to three 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
		March 31, 2018				April 1, 2017
Balance - beginning of period		$	36,827			$	37,233
Accrual for products sold during the period			10,012				8,200
Expenditures			(11,417	)			(11,006	)
Balance - end of period		$	35,422			$	34,427

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- References

No definition available.

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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
-URI http://asc.fasb.org/topic&trid=2155896

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