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Accrued Warranty (Tables)

12 Months Ended

Dec. 28, 2019

Product Warranties Disclosures [Abstract]

Accrued Warranty

Changes in the accrued warranty for fiscal years ended 2019, 2018 and 2017 are as follows:

	Fiscal Year Ended
	December 28, 2019				December 29, 2018				December 30, 2017
Beginning balance	$	571,000			$	649,000			$	518,000
Additions	471,000				159,000				328,000
Claim and reversals	(533,000		)		(237,000		)		(197,000		)
Ending Balance	$	509,000			$	571,000			$	649,000

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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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