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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 29, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Changes in Warranty Obligations

Changes in the Company’s warranty obligations, which is included in Other accrued liabilities on the unaudited condensed consolidated balance sheets, were as follows:

		Three Months Ended								Nine Months Ended
(In thousands)		September 29, 2024				October 1, 2023				September 29, 2024				October 1, 2023
Balance as of beginning of the period		$	4,771			$	6,217			$	5,738			$	6,320
Provision for warranty liability made			1,060				2,185				2,468				4,862
Settlements made			(1,046	)			(1,364	)			(3,421	)			(4,144	)
Balance as of the end of the period		$	4,785			$	7,038			$	4,785			$	7,038

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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://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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