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Warranty Costs (Tables) | 9 Months Ended
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Sep. 28, 2024
Notes To Financial Statements [Abstract] |
Product Warranty Table Disclosure | A rollforward of the warranty reserve is as follows (in thousands):
| Nine Months Ended
| Sep 28, 2024
Balance as of December 30, 2023 | $ | 89,039 |
Warranty expense | 75,827 |
Warranty claims | (66,796) |
Balance as of September 28, 2024 | $ | 98,070 |

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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/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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