XML 39 R17.htm IDEA: XBRL DOCUMENT v3.22.2.2
Product Warranties
 12 Months Ended
Aug. 27, 2022
Product Warranties Disclosures [Abstract]  
Product Warranties Product Warranties
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 expires to help protect the reputation of our products and maintain 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 products, we also occasionally incur costs as a result of additional service actions not covered by warranties, including product recalls and customer satisfaction actions. Although we estimate and reserve for the cost of these service actions when probable and estimable, there can be no assurance that expense levels will remain at current levels or such reserves will continue to be adequate.

Changes in the product warranty liability are as follows:
202220212020
Balance at beginning of year$91,222 $64,031 $44,436 
Business acquisitions(1)
4,656 — 15,147 
Provision119,286 89,951 61,898 
Claims paid(87,232)(62,760)(57,450)
Balance at end of year$127,932 $91,222 $64,031 
(1)    Refer to Note 2 for additional information regarding the acquisition of Barletta on August 31, 2021 and the acquisition of Newmar on November 8, 2019.