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WARRANTY LIABILITIES | 9 Months Ended
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Oct. 03, 2020
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 40 Weeks Ended October 3, 2020 |  | For the 39 Weeks Ended September 28, 2019
Beginning balance | $ | 23,095 |  |  | $ | 22,807 |
Settlements in cash or kind | (10,386) |  |  | (12,957) |
Warranties issued and adjustments to preexisting warranties (1) | 9,361 |  |  | 11,336 |
Ending balance | $ | 22,070 |  |  | $ | 21,186 |
_______________________________________________ (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://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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