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WARRANTY (Tables)

3 Months Ended

Apr. 03, 2021

Product Warranties Disclosures [Abstract]

Schedule of Warranty Accrual

The following is an analysis of our product warranty accrual for the periods presented:

			Three months ended
			April 3, 2021						March 28, 2020
Balance at beginning of year			$	38.4					$	34.8
Acquisitions			—						—
Provisions			3.9						2.9
Usage			(3.9)						(3.5)
Currency translation adjustment			—						(0.1)
Balance at end of period			38.4						34.1
Less: Current portion of warranty			13.0						11.9
Non-current portion of warranty			$	25.4					$	22.2

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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