XML 78 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Warranty
12 Months Ended
Aug. 25, 2018
Product Warranties Disclosures [Abstract]  
Warranty
Warranty

We provide certain service and warranty on our products. From time to time, we also voluntarily incur costs for certain warranty-type expenses occurring after the normal warranty period to help protect the reputation of our products and the goodwill of our customers. Estimated costs related to product warranty are accrued at the time of sale and are based upon historical warranty and service claims experience. Adjustments are made to accruals as claim data and cost experience becomes available.

In addition to the costs associated with the contractual warranty coverage provided on our products, we also occasionally incur costs as a result of additional service actions not covered by our warranties, including product recalls and customer satisfaction actions. Although we estimate and reserve for the cost of these service actions, there can be no assurance that expense levels will remain at current levels or such reserves will continue to be adequate.

Changes in our product warranty liability during Fiscal 2018, 2017, and 2016 are as follows:
(In thousands)
August 25, 2018
 
August 26, 2017
 
August 27, 2016
Balance at beginning of year
$
30,805

 
$
12,412

 
$
11,254

Business acquisitions(1)
611

 
12,904

 

Provision
42,377

 
31,631

 
16,503

Claims paid
(33,295
)
 
(26,142
)
 
(15,345
)
Balance at end of year
$
40,498

 
$
30,805

 
$
12,412


(1)
Refer to Note 2, Business Combinations, for additional information on the acquisitions of Grand Design and Chris-Craft.