XML 61 R37.htm IDEA: XBRL DOCUMENT v3.25.1

Accrued Warranty (Tables)

12 Months Ended

Dec. 28, 2024

Guarantees and Product Warranties [Abstract]

Schedule of Accrued Warranty

 Schedule of Accrued Warranty

		December 28, 2024				December 30, 2023
		Fiscal Year Ended
		December 28, 2024				December 30, 2023
Beginning balance		$	2,160,000			$	1,966,000
Additions			1,874,000				802,000
Claim and reversals			(1,477,000	)			(608,000	)
Ending Balance		$	2,557,000			$	2,160,000

X

- References

No definition available.

+ Details

Name:	us-gaap_GuaranteesAndProductWarrantiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration