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Note 18 - Commitments and Contingencies (Tables)

6 Months Ended

Jul. 02, 2023

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		For the thirteen weeks ended								For the twenty-six weeks ended
		July 2, 2023				July 3, 2022				July 2, 2023				July 3, 2022
Beginning balance		$	3,181			$	3,816			$	3,584			$	3,994
Accrued for current year warranty claims			3,513				446				6,467				3,034
Settlement of warranty claims			(2,818	)			(1,937	)			(6,175	)			(4,703	)
Ending balance		$	3,876			$	2,325			$	3,876			$	2,325

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

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- References

No definition available.

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