XML 34 R25.htm IDEA: XBRL DOCUMENT
v3.22.2

Accrued Warranty Obligations (Tables) | 3 Months Ended
--- | ---
Jul. 02, 2022
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) |  | July 2, 2022 |  |  | July 3, 2021 |
Balance at beginning of period |  | $ | 32,832 |  |  | $ | 30,469 |
Warranty expense |  |  | 11,921 |  |  |  | 10,304 |
Cash warranty payments |  |  | (11,598 | ) |  |  | (9,694 | )
Balance at end of period |  |  | 33,155 |  |  |  | 31,079 |
Less: noncurrent portion in other long-term liabilities |  |  | (7,026 | ) |  |  | (6,436 | )
Total current portion |  | $ | 26,129 |  |  | $ | 24,643 |

X
- References No definition available. + Details
Name: | us-gaap_GuaranteesAndProductWarrantiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration