XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.19.2

Warranty (Notes) | 9 Months Ended
--- | ---
May 25, 2019
Product Warranties Disclosures [Abstract] |
Warranty | Warranty We provide certain service and warranty on our products. From time to time, we also voluntarily incur costs for certain warranty-type expenses occurring after the normal warranty period to help protect the reputation of our products and the goodwill of our customers. Estimated costs related to product warranty are accrued at the time of sale and are based upon historical warranty and service claims experience. Adjustments are made to accruals as claim data and cost experience becomes available. In addition to the costs associated with the contractual warranty coverage provided on our products, we also occasionally incur costs as a result of additional service actions not covered by our warranties, including product recalls and customer satisfaction actions. Although we estimate and reserve for the cost of these service actions, there can be no assurance that expense levels will remain at current levels or such reserves will continue to be adequate. Changes in our product warranty liability are as follows:
| Three Months Ended |  | Nine Months Ended
(in thousands) | May 25, 2019 |  | May 26, 2018 |  | May 25, 2019 |  | May 26, 2018
Balance at beginning of period | $ | 40,305 |  |  | $ | 34,988 |  |  | $ | 40,498 |  |  | $ | 30,805 |
Provision | 14,139 |  |  | 11,645 |  |  | 34,090 |  |  | 31,881 |
Claims paid | (10,820 | ) |  | (9,189 | ) |  | (30,964 | ) |  | (25,242 | )
Balance at end of period | $ | 43,624 |  |  | $ | 37,444 |  |  | $ | 43,624 |  |  | $ | 37,444 |

X
- References No definition available. + Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration