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Note 14 - Guarantees (Tables) | 6 Months Ended
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Jun. 25, 2022
Notes Tables |
Schedule of Product Warranty Liability [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 25, |  |  | June 26, |  |  | June 25, |  |  | June 26, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Balance at beginning of period |  | $ | 6,847 |  |  | $ | 7,138 |  |  | $ | 7,691 |  |  | $ | 6,382 |
Warranty expense accruals |  |  | 2,596 |  |  |  | 3,243 |  |  |  | 4,643 |  |  |  | 5,652 |
Warranty payments |  |  | (2,428 | ) |  |  | (1,895 | ) |  |  | (5,319 | ) |  |  | (3,548 | )
Liability transferred (1) |  |  | - |  |  |  | (945 | ) |  |  | - |  |  |  | (945 | )
Balance at end of period |  | $ | 7,015 |  |  | $ | 7,541 |  |  | $ | 7,015 |  |  | $ | 7,541 |

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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 https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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- References No definition available. + Details
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