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ACCRUED WARRANTY (Tables)

9 Months Ended

Sep. 29, 2018

Product Warranties Disclosures [Abstract]

Accrued Warranty

Changes in the accrued warranty for the nine months ended September 29, 2018 were as follows:

Balance, December 30, 2017	$	649,000
Additions	120,000
Claims	(182,000		)
Balance, September 29, 2018	$	587,000

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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://fasb.org/us-gaap/role/ref/legacyRef
-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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