XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Accrued Warranty Obligations (Tables)
3 Months Ended
Jun. 29, 2019
Guarantees And Product Warranties [Abstract]  
Summary of Changes in Accrued Warranty Obligations

Changes in the accrued warranty obligations were as follows:

 

 

 

Three Months Ended

 

(Dollars in thousands)

 

June 29,

2019

 

 

June 30,

2018

 

Balance at the beginning of the period

 

$

23,346

 

 

$

15,430

 

Warranty assumed in the Exchange

 

 

 

 

 

7,109

 

Warranty expense

 

 

10,530

 

 

 

7,219

 

Cash warranty payments

 

 

(9,886

)

 

 

(7,010

)

Balance at end of period

 

 

23,990

 

 

 

22,748

 

Less: noncurrent portion in other long-term liabilities

 

 

(4,960

)

 

 

(5,700

)

Total current portion

 

$

19,030

 

 

$

17,048