XML 33 R20.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Product Warranty | 12 Months Ended
--- | ---
Mar. 31, 2017
Guarantees [Abstract] |
Product Warranty | Note 14 — Product Warranty The Company provides limited warranties on its products for periods of up to five years. The Company records a liability for its warranty obligations when products are shipped or they are included in long-term construction contracts based upon an estimate of expected warranty costs. Amounts expected to be incurred within 12 months are classified as accrued liabilities and amounts expected to be incurred beyond 12 months are classified as other liabilities in the consolidated financial statements. For mature products, the warranty cost estimates are based on historical experience with the particular product. For newer products that do not have a history of warranty costs, the Company bases its estimates on its experience with the technology involved and the types of failures that may occur. It is possible that the Company’s underlying assumptions will not reflect the actual experience and in that case, future adjustments will be made to the recorded warranty obligation. The following table reflects the change in the Company’s warranty accrual in fiscal years 2017, 2016 and 2015.
|  | Fiscal Years Ended |
|  | March 31, 2017 |  |  | March 31, 2016 |  |  | April 3, 2015 |
|  | (In thousands) |
Balance, beginning of period |  | $ | 11,434 |  |  | $ | 15,545 |  |  | $ | 17,023 |
Change in liability for warranties issued in period |  |  | 7,815 |  |  |  | 4,327 |  |  |  | 5,725 |
Settlements made (in cash or in kind) during the period |  |  | (8,191 | ) |  |  | (8,438 | ) |  |  | (7,203 | )
Balance, end of period |  | $ | 11,058 |  |  | $ | 11,434 |  |  | $ | 15,545 |

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

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration