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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 29, 2018
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Product Warranty Liability | The change in product warranty liability was comprised of the following (in thousands):
December 29, 2017 | $ | 2,820 |
Additions to warranty reserve | 555 |
Warranty claims settled | (78 | )
June 29, 2018 | $ | 3,297 |
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance | The impact to the Company’s results of operations from its forward contract hedges is as follows (in thousands):
| Three Months Ended |  | Six Months Ended
| June 29, 2018 |  | June 30, 2017 |  | June 29, 2018 |  | June 30, 2017
Increase (decrease) in sales | $ | (141 | ) |  | $ | 163 |  |  | $ | (2 | ) |  | $ | 139 |
Increase (decrease) in cost of sales | (159 | ) |  | (179 | ) |  | (595 | ) |  | 883 |
Ineffective portion of change in fair value | — |  |  | — |  |  | — |  |  | — |
Schedule of Foreign Exchange Contracts, Statement of Financial Position | Information regarding outstanding foreign currency contracts designated as cash flow hedges as of June 29, 2018 is as follows (dollars in thousands):
Aggregate Notional Amount |  | Start Date |  | End Date |  | $/Foreign Currency |  | Fair Value |  | Balance Sheet Location
$ | 3,000 |  |  | Jul 2018 |  | Dec 2018 |  | 0.0500 |  | Peso |  | $ | (16 | ) |  | Accrued expenses
15,199 |  |  | Jan 2018 |  | Dec 2018 |  | 0.0507 |  | Peso |  | (313 | ) |  | Accrued expenses
12,300 |  |  | Jan 2018 |  | Dec 2018 |  | 1.2059 |  | Euro |  | (333 | ) |  | Accrued expenses

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5618551-113959 + Details
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- Definition Tabular disclosure of the presentation of foreign exchange contracts on the statement of financial position, including the fair value amounts and location of such amounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624163-113959 + Details
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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/presentationRef -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 + Details
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