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Warranty (Tables)
6 Months Ended
Jul. 01, 2017
Activity in Warranty Provision Account

The following table displays the activity in the warranty provision account for the three and six months ended July 1, 2017 and July 2, 2016:

 

     Three Months Ended      Six Months Ended  
     July 1,
2017
     July 2,
2016
     July 1,
2017
     July 2,
2016
 
     (In thousands)  

Opening balance

   $ 1,106      $ 776      $ 1,007      $ 982  

Expenditures incurred under warranties

     (138      (106      (280      (303

Accruals for product warranties issued during the reporting period

     256        61        506        174  

Adjustments to previously existing warranty accruals

     (4      (139      (13      (261
  

 

 

    

 

 

    

 

 

    

 

 

 

Closing balance

   $ 1,220      $ 592      $ 1,220      $ 592  
  

 

 

    

 

 

    

 

 

    

 

 

 

The following table displays the balance sheet classification of the warranty provision account at July 1, 2017 and at December 31, 2016:

 

     July1,
2017
     December 31,
2016
 
       
     (In thousands)  

Other accrued liabilities

   $ 1,014      $ 829  

Other long-term liabilities

     206        178  
  

 

 

    

 

 

 

Total warranty provision

   $ 1,220      $ 1,007