Warranty (Tables)

3 Months Ended

Apr. 04, 2015

Activity in Warranty Provision Account

The following table displays the activity in the warranty provision account for the three-month periods ended April 4, 2015 and March 29, 2014:

	Three Months Ended
	April 4, 2015			March 29, 2014
	(In thousands)
Opening balance	$	1,186		$	1,647
Expenditures incurred under warranties		(130	)		(305	)
Accruals for product warranties issued during the reporting period		396			284
Adjustments to previously existing warranty accruals		(100	)		(295	)
Closing balance	$	1,352		$	1,331

The following table displays the balance sheet classification of the warranty provision account at April 4, 2015 and at January 3, 2015:

	April 4,		January 3,
	2015		2015
	(In thousands)
Other accrued liabilities	$	1,111	$	1,022
Other long-term liabilities		241		164
Total warranty provision	$	1,352	$	1,186