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WARRANTY LIABILITIES | 9 Months Ended
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Sep. 30, 2017
Product Warranties Disclosures [Abstract] |
WARRANTY LIABILITIES | WARRANTY LIABILITIES The Company’s warranty liability is recorded in accrued expenses-other in the Company’s condensed consolidated balance sheets. Warranty liability activity consisted of the following (in thousands):
| For the 39 Weeks Ended September 30, 2017 |  | For the 39 Weeks Ended October 1, 2016
Beginning balance | $ | 15,421 |  |  | $ | 13,669 |
Settlements in cash or kind | (11,608 | ) |  | (7,338 | )
Warranties issued and adjustments to preexisting warranties (1) | 14,984 |  |  | 8,604 |
Ending balance | $ | 18,797 |  |  | $ | 14,935 |
_______________________________________________ (1) Changes in cost estimates related to preexisting warranties are aggregated with accruals for new standard warranties issued and foreign currency changes.

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -URI http://asc.fasb.org/topic&trid=2155896 + Details
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