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WARRANTY LIABILITIES

9 Months Ended

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

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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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