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Guarantees (Tables)

9 Months Ended

Jul. 01, 2023

Guarantees and Product Warranties [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 nine months ended July 1, 2023 and July 2, 2022 (in thousands):

						Nine Months Ended
						July 1, 2023						July 2, 2022
Reserve balance, beginning of period						$	6,925					$	6,645
Accruals for warranties issued during the period						2,027						2,431
Settlements (in cash or in kind) during the period						(3,467)						(2,032)
Reserve balance, end of period						$	5,485					$	7,044

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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://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482425/460-10-50-8

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