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Note 13 - Guarantees | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Guarantees [Text Block] |
13. | Guarantees
Accrued Warranty Changes in accrued warranty during the three-year period ended December 31, 2022, was as follows:
(in thousands) |  | 2022 |  |  | 2021 |  |  | 2020 |
Beginning balance |  | $ | 7,691 |  |  | $ | 6,382 |  |  | $ | 6,155 |
Warranty accruals |  |  | 8,897 |  |  |  | 13,389 |  |  |  | 6,173 |
Warranty payments |  |  | (10,374 | ) |  |  | (11,135 | ) |  |  | (5,946 | )
Warranty liability transferred |  |  | - |  |  |  | (945 | ) |  |  | - |
Ending balance |  | $ | 6,214 |  |  | $ | 7,691 |  |  | $ | 6,382 |
Accrued warranty amounts expected to be incurred after one year are included in noncurrent other accrued liabilities in the consolidated balance sheet. These amounts totaled $0.6 million and $1.1 million at December 31, 2022 and December 25, 2021, respectively.

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- Definition The entire disclosure for each guarantee obligation, or each group of similar guarantee obligations, including (a) the nature of the guarantee, including its term, how it arose, and the events or circumstances that would require the guarantor to perform under the guarantee; (b) the maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee; (c) the current carrying amount of the liability, if any, for the guarantor's obligations under the guarantee; and (d) the nature of any recourse provisions under the guarantee, and any assets held either as collateral or by third parties, and any relevant related party disclosure. Excludes disclosures about product warranties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI https://asc.fasb.org/topic&trid=2155896 + Details
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