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Accrued Warranty

12 Months Ended

Dec. 25, 2021

Guarantees and Product Warranties [Abstract]

Accrued Warranty

11. 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 is 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 2021, 2020 and 2019 are as follows:

 Schedule of Accrued Warranty

		Fiscal Year Ended
		December 25, 2021				December 26, 2020				December 28, 2019
Beginning balance		$	508,000			$	509,000			$	571,000
Additions			791,000				435,000				471,000
Claim and reversals			(782,000	)			(436,000	)			(533,000	)
Ending Balance		$	517,000			$	508,000			$	509,000

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- References

No definition available.

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- 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

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