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GUARANTEES | 12 Months Ended
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Dec. 31, 2022
Guarantees [Abstract] |
GUARANTEES | (17) GUARANTEES The Company’s product warranty accrual reflects management’s best estimate of probable liability under its product warranties. Historical product claims data is used to estimate the cost of product warranties at the time revenue is recognized. Changes in the product warranty accrual, which is recorded in “Accrued expenses”, for the years ended December 31, 2022 and December 25, 2021, were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Balance, beginning of period | ​ | $ | 21,308 | ​ | $ | 14,787
Payments made | ​ |  | (10,569) | ​ |  | (6,444)
Change in liability for warranties issued during the period | ​ |  | 12,866 | ​ |  | 13,534
Change in liability for pre-existing warranties | ​ |  | (3,832) | ​ |  | (569)
Balance, end of period | ​ | $ | 19,773 | ​ | $ | 21,308
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- Definition The entire disclosure for each guarantee obligation, or each group of similar guarantee obligations, including (a) the nature of the guarantee, including its term, how it arose, and the events or circumstances that would require the guarantor to perform under the guarantee; (b) the maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee; (c) the current carrying amount of the liability, if any, for the guarantor's obligations under the guarantee; and (d) the nature of any recourse provisions under the guarantee, and any assets held either as collateral or by third parties, and any relevant related party disclosure. Excludes disclosures about product warranties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
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