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WARRANTY LIABILITIES (Tables)

6 Months Ended

Jul. 03, 2021

Product Warranties Disclosures [Abstract]

Schedule of Warranty Liability Activity

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

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249

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