XML 31 R17.htm IDEA: XBRL DOCUMENT
v3.19.1

Accrued Warranty | 12 Months Ended
--- | ---
Dec. 29, 2018
Product Warranties Disclosures [Abstract] |
Accrued Warranty | Accrued Warranty The Company warrants its products against defect for 12 months, however, for certain products a customer may purchase an extended warranty. A provision for estimated future costs and estimated returns for credit relating to such warranty is recorded in the period when product is shipped and revenue recognized, and is updated as additional information becomes available. The Company’s estimate of future costs to satisfy warranty obligations is based primarily on historical warranty expense experienced and a provision for potential future product failures. Changes in the accrued warranty for fiscal years ended 2018, 2017 and 2016 are as follows:
| Fiscal Year Ended
| December 29, 2018 |  | December 30, 2017 |  | December 31, 2016
Beginning balance | $ | 649,000 |  |  | $ | 518,000 |  |  | $ | 518,000 |
Additions | 159,000 |  |  | 328,000 |  |  | 440,000 |
Claim and reversals | (237,000 | ) |  | (197,000 | ) |  | (440,000 | )
Ending Balance | $ | 571,000 |  |  | $ | 649,000 |  |  | $ | 518,000 |

X
- References No definition available. + Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration