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Product Warranties (Tables)

9 Months Ended

Oct. 01, 2016

Product Warranties Disclosures [Abstract]

Activity Associated with Warranty Obligations

Activity associated with warranty obligations was as follows during the periods noted:

(In thousands)		October 1, 2016				October 3, 2015
Balance at beginning of period		$	16,227			$	16,719
Accruals for warranties issued during period		14,762				14,764
Adjustments related to pre-existing warranties		359				(230		)
Settlements made during the period		(15,379		)		(15,372		)
Balance at end of period		$	15,969			$	15,881

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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/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

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