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Product Warranties (Tables)

6 Months Ended

Jun. 30, 2018

Product Warranties Disclosures [Abstract]

Activity Associated with Warranty Obligations

The following table summarizes when these estimated settlements are expected to be paid (in thousands):

	June 30, 2018				December 30, 2017
Current - in the next twelve months	$	9,635			$	9,524
Long-term - beyond one year	5,831				5,864
Total estimated settlements	$	15,466			$	15,388

Activity associated with warranty obligations was as follows (in thousands):

	Six Months Ended
	June 30, 2018				July 1, 2017
Balance at beginning of period	$	15,388			$	15,250
Accruals for warranties issued during period	12,219				11,276
Adjustments related to pre-existing warranties	93				32
Settlements made during the period	(12,234		)		(11,332		)
Balance at end of period	$	15,466			$	15,226

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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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