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Warranty (Tables)

9 Months Ended

Jan. 03, 2021

Product Warranties Disclosures [Abstract]

Analysis Of Changes In Liability For Product Warranties

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

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- References

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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://fasb.org/us-gaap/role/ref/legacyRef
-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

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