XML 68 R52.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Commitments and Contingencies (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 26, 2021 | Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |  |
Schedule of Accrual For Product Warranties | The following table provides the changes in the Company’s accrual for product warranties, which is classified as a component of accrued liabilities in the condensed consolidated balance sheets.
|  | For the thirteen weeks ended |  |  | For the thirty-nine weeks ended |
|  | September 26, 2021 |  |  | September 27, 2020 |  |  | September 26, 2021 |  |  | September 27, 2020 |
Beginning balance |  | $ | 2,928 |  |  | $ | 2,962 |  |  | $ | 3,989 |  |  | $ | 3,454 |
Accrued for current year warranty claims |  |  | 2,027 |  |  |  | 3,710 |  |  |  | 5,462 |  |  |  | 7,637 |
Settlement of warranty claims |  |  | (2,310 | ) |  |  | (3,176 | ) |  |  | (6,806 | ) |  |  | (7,595 | )
Ending balance |  | $ | 2,645 |  |  | $ | 3,496 |  |  | $ | 2,645 |  |  | $ | 3,496 |
| The following table provides the changes in the Company’s accrual for product warranties which is classified as a component of accrued liabilities in the consolidated balance sheets.
|  | 2020 |  |  | 2019 |
Beginning balance |  | $ | 3,454 |  |  | $ | 2,584 |
Accrued for current year warranty claims |  |  | 11,251 |  |  |  | 8,485 |
Settlement of warranty claims |  |  | (10,716 | ) |  |  | (7,615 | )
Ending balance |  | $ | 3,989 |  |  | $ | 3,454 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
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://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=123368208&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration