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Commitments and Contingencies (Tables)
6 Months Ended
Jul. 01, 2018
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Changes in Warranty Obligation
Changes in the Company’s warranty obligation, which is included in Other accrued liabilities in the unaudited condensed consolidated balance sheets, are as follows:
 
Three Months Ended
 
Six Months Ended
 
July 1,
2018
 
July 2,
2017
 
July 1,
2018
 
July 2,
2017
 
(In thousands)
Balance as of beginning of the period
$
18,978

 
$
56,336

 
$
75,824

 
$
58,520

Reclassified to sales returns upon adoption of ASC 606

 

 
(57,860
)
*

Provision for warranty obligation made during the period
883

 
34,515

 
2,941

 
61,268

Settlements made during the period
(1,102
)
 
(30,400
)
 
(2,146
)
 
(59,337
)
Balance at end of period
$
18,759

 
$
60,451

 
$
18,759

 
$
60,451

________________________
* Upon adoption of ASC 606 on January 1, 2018, certain warranty reserve balances totaling $57.9 million were reclassified to sales returns as these liabilities are payable to the Company's customers and settled in cash or by credit on account. Under ASC 606, these amounts are to be accounted for as sales with right of return.