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Warranty

9 Months Ended

Jan. 02, 2022

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 2, 2022						January 3, 2021						January 2, 2022						January 3, 2021
Balance at beginning of period						$	56,222					$	60,312					$	58,962					$	63,525
Current period provisions						4,237						6,175						11,898						20,832
Costs incurred						(6,269)						(6,741)						(15,641)						(26,713)
Foreign currency translation adjustment						221						698						(808)						2,800
Balance at end of period						$	54,411					$	60,444					$	54,411					$	60,444

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- References

No definition available.

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- 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

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