Warranty (Tables)

3 Months Ended

Apr. 02, 2016

Activity in Warranty Provision Account

The following table displays the activity in the warranty provision account for the three-month periods ended April 2, 2016 and April 4, 2015:

	Three Months Ended
	April 2, 2016			April 4, 2015
	(In thousands)
Opening balance	$	982		$	1,186
Expenditures incurred under warranties		(198	)		(130	)
Accruals for product warranties issued during the reporting period		114			396
Adjustments to previously existing warranty accruals		(122	)		(100	)
Closing balance	$	776		$	1,352

The following table displays the balance sheet classification of the warranty provision account at April 2, 2016 and at January 2, 2016:

	April 2,		January 2,
	2016		2016
	(In thousands)
Other accrued liabilities	$	678	$	835
Other long-term liabilities		98		147
Total warranty provision	$	776	$	982