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WARRANTY LIABILITIES

6 Months Ended

Jul. 03, 2021

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 July 3, 2021						For the 27 Weeks Ended July 4, 2020
Beginning balance			$	21,916					$	23,095
Settlements in cash or kind			(4,828)						(7,129)
Warranties issued and adjustments to preexisting warranties (1)			4,311						7,161
Ending balance			$	21,399					$	23,127

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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

No definition available.

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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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