XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Guarantees and Other Obligations - Changes in Accrued Warranty (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 24, 2017
Jun. 30, 2018
Jun. 24, 2017
Balance at beginning of period $ 4,916 $ 4,945 $ 4,848 $ 4,350
Warranty expense accruals 1,806 1,990 3,388 3,726
Warranty payments (1,774) (1,865) (3,288) (3,056)
Warranty liability assumed 50
Balance at end of period $ 4,948 $ 5,070 $ 4,948 $ 5,070