Warranty (Tables)

6 Months Ended

Jul. 02, 2016

Activity in Warranty Provision Account

The following table displays the activity in the warranty provision account for the three and six months ended July 2, 2016 and July 4, 2015:

	Three Months Ended						Six Months Ended
	July 2, 2016			July 4, 2015			July 2, 2016			July 4, 2015
	(In thousands)
Opening balance	$	776		$	1,352		$	982		$	1,186
Expenditures incurred under warranties		(106	)		(91	)		(303	)		(222	)
Accruals for product warranties issued during the reporting period		61			203			174			600
Adjustments to previously existing warranty accruals		(139	)		(186	)		(261	)		(286	)
Closing balance	$	592		$	1,278		$	592		$	1,278

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

	July 2,		January 2,
	2016		2016
	(In thousands)
Other accrued liabilities	$	543	$	835
Other long-term liabilities		49		147
Total warranty provision	$	592	$	982