XML 22 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Warranty Liabilities (Tables)
6 Months Ended
Jul. 18, 2015
Product Warranties Disclosures [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
The following table presents changes in the Company’s warranty reserves:
 
July 18,
2015
 
January 3,
2015
 
(28 weeks ended)
 
(53 weeks ended)
Warranty reserve, beginning of period
$
47,972

 
$
39,512

Reserves acquired with GPI

 
4,490

Additions to warranty reserves
23,937

 
52,306

Reserves utilized
(25,322
)
 
(48,336
)
 
 
 
 
Warranty reserve, end of period
$
46,587

 
$
47,972