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Warranty (Tables)
9 Months Ended
Sep. 29, 2018
Activity in Warranty Provision Account

The following table displays the activity in the warranty provision account for the three and nine months ended September 29, 2018 and September 30, 2017:

 

     Three Months Ended     Nine Months Ended  
     September 29,
2018
    September 30,
2017
    September 29,
2018
    September 30,
2017
 
     (In thousands)  

Opening balance

   $ 911     $ 1,220     $ 994     $ 1,007  

Expenditures incurred under warranties

     (51     (360     (469     (640

Accruals for product warranties issued during the reporting period

     68       169       347       675  

Adjustments to previously existing warranty accruals

     (139     106       (83     93  
  

 

 

   

 

 

   

 

 

   

 

 

 

Closing balance

   $ 789     $ 1,135     $ 789     $ 1,135  
  

 

 

   

 

 

   

 

 

   

 

 

 

The following table displays the balance sheet classification of the warranty provision account at September 29, 2018 and at December 30, 2017:

 

     September 29,      December 30,  
     2018      2017  
     (In thousands)  

Other accrued liabilities

   $ 622      $ 757  

Other long-term liabilities

     167        237  
  

 

 

    

 

 

 

Total warranty provision

   $ 789      $ 994