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WARRANTY LIABILITIES

6 Months Ended

Jun. 30, 2018

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 26 Weeks Ended June 30, 2018				For the 26 Weeks Ended July 1, 2017
Beginning balance	$	19,405			$	15,421
Settlements in cash or kind	(5,566		)		(3,838		)
Warranties issued and adjustments to preexisting warranties (1)	5,652				4,674
Ending balance	$	19,491			$	16,257

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⁽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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- References

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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

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