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Note C - Warranty | 6 Months Ended
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Dec. 27, 2019
Notes to Financial Statements |
Product Warranty Disclosure [Text Block] |
C . | Warranty
The Company engages in extensive product quality programs and processes, including actively monitoring and evaluating the quality of its suppliers. However, its warranty obligation is affected by product failure rates, the number of units affected by the failure and the expense involved in satisfactorily addressing the situation. The warranty reserve is established based on our best estimate of the amounts necessary to settle future and existing claims on products sold as of the balance sheet date. When evaluating the adequacy of the reserve for warranty costs, management takes into consideration the term of the warranty coverage, historical claim rates and costs of repair, knowledge of the type and volume of new products and economic trends. While we believe the warranty reserve is adequate and that the judgment applied is appropriate, such amounts estimated to be due and payable in the future could differ materially from what actually transpires. The following is a listing of the activity in the warranty reserve for the quarters ended December 27, 2019 and December 28, 2018:
|  | For the Quarter Ended |  |  | For the Two Quarters Ended |
|  | December 27, 2019 |  |  | December 28, 2018 |  |  | December 27, 2019 |  |  | December 28, 2018 |
Reserve balance, beginning of period |  | $ | 7,107 |  |  | $ | 4,667 |  |  | $ | 3,736 |  |  | $ | 4,407 |
Current period expense and adjustments |  |  | 681 |  |  |  | 128 |  |  |  | 6,129 |  |  |  | 1,414 |
Payments or credits to customers |  |  | (2,035 | ) |  |  | (926 | ) |  |  | (4,067 | ) |  |  | (1,946 | )
Translation |  |  | 22 |  |  |  | (26 | ) |  |  | (23 | ) |  |  | (32 | )
Reserve balance, end of period |  | $ | 5,775 |  |  | $ | 3,843 |  |  | $ | 5,775 |  |  | $ | 3,843 |
Included in the current fiscal half expense is a non-recurring warranty charge in the amount of $3,889, to accrue for estimated costs to resolve a unique product performance issue at certain installations. The current portion of the warranty accrual ( $4,856 and $3,309 as of December 27, 2019 and December 28, 2018, respectively) is reflected in accrued liabilities, while the long-term portion ( $919 and $534 as of December 27, 2019 and December 28, 2018, respectively) is included in other long-term liabilities on the consolidated balance sheets.

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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 + Details
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