XML 25 R15.htm IDEA: XBRL DOCUMENT v3.20.4

Warranty

9 Months Ended

Jan. 03, 2021

Product Warranties Disclosures [Abstract]

Warranty

Warranty

The Company provides for estimated product warranty expenses when products are sold, with related liabilities included within accrued expenses and other liabilities. As warranty estimates are forecasts that are based on the best available information, primarily historical claims experience, costs of claims may ultimately differ from amounts provided. An analysis of changes in the liability for product warranties is as follows:

						Quarter ended												Nine months ended
						January 3, 2021						December 29, 2019						January 3, 2021						December 29, 2019
Balance at beginning of period						$	60,312					$	54,936					$	63,525					$	54,568
Current period provisions						6,175						7,234						20,832						21,228
Costs incurred						(6,741)						(7,764)						(26,713)						(20,939)
Warranty reserves of acquired business						—						4,967						—						4,967
Foreign currency translation adjustment						698						1,946						2,800						1,495
Balance at end of period						$	60,444					$	61,319					$	60,444					$	61,319

X

- References

No definition available.

+ Details

Name:	us-gaap_ProductWarrantiesDisclosuresAbstract
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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-URI http://asc.fasb.org/topic&trid=2155896

+ Details

Name:	us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration