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ACCRUED WARRANTY (Tables)

3 Months Ended

Apr. 01, 2017

Product Warranties Disclosures [Abstract]

Accrued Warranty

Changes in the accrued warranty for the three months ended April 1, 2017 are as follows:

Balance, December 31, 2016	$	518,000
Additions	100,000
Additions from acquisition	218,000
Claims	(100,000		)
Balance, April 1, 2017	$	736,000

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- References

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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/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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