v3.10.0.1

Accrued Expenses (Tables)

6 Months Ended

Jun. 29, 2018

Payables and Accruals [Abstract]

Accrued Expenses

Accrued expenses consisted of the following:

	June 29,				December 29,
	2018				2017
Payroll and related expenses	$	12,420			$	13,211
Warranty	6,142				6,481
Income tax payable	5,203				6,562
Other accrued expenses	8,598				6,354
Total	$	32,363			$	32,608

Activity Related to Warranties

Activity related to warranties is as follows:

	For the three months ended								For the six months ended
	June 29, 2018				June 30, 2017				June 29, 2018				June 30, 2017
Beginning warranty liability	$	6,596			$	5,003			$	6,481			$	4,593
Charge to cost of sales	503				1,391				1,797				3,053
Costs incurred	(957		)		(1,317		)		(2,136		)		(2,569		)
Ending warranty liability	$	6,142			$	5,077			$	6,142			$	5,077

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

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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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