XML 28 R16.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Product Warranty Reserves
3 Months Ended
Mar. 30, 2024
Product Warranties Disclosures [Abstract]  
Product Warranty Reserves PRODUCT WARRANTY RESERVES
The Company generally provides product warranties related to manufacturing defects and specific performance standards for its products. Product warranty reserves are included in accrued expenses in the Company's consolidated condensed balance sheets. The following is a summary of the Company's product warranty activity for continuing operations:
Three Months Ended
 March 30,
2024
April 1,
2023
Product warranty reserve at beginning of period$735 $942 
Warranty liabilities accrued157 189 
Warranty liabilities settled(191)(227)
Product warranty reserve at end of period$701 $904