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Guarantees (Tables)

3 Months Ended

Jan. 02, 2021

Guarantees [Abstract]

Schedule of Activity Related to Limited Warranty Liability

Below is a table summarizing the activity related to the Company’s limited warranty liability for the three months ended January 2, 2021 and January 4, 2020 (in thousands):

						Three Months Ended
						January 2, 2021						January 4, 2020
Reserve balance, beginning of period						$	6,386					$	6,276
Accruals for warranties issued during the period						465						364
Settlements (in cash or in kind) during the period						(1,066)						(776)
Reserve balance, end of period						$	5,785					$	5,864

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- References

No definition available.

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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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