Warranty Reserves (Details) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Jan. 01, 2017
USD ($)
years
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Jan. 03, 2016
USD ($)
|
Dec. 28, 2014
USD ($)
|
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Warranty reserve activity | |||
Period of warranty protection beyond date of sale (in years) | years | 1 | ||
Balance beginning of period | $ 9,843 | $ 9,593 | $ 9,643 |
Provision charged to income | 14,901 | 15,792 | 15,995 |
Payments | (14,749) | (14,936) | (15,634) |
Adjustments to previously provided warranties, net | (850) | (146) | 73 |
Foreign currency and acquisitions | (133) | (460) | (484) |
Balance end of period | $ 9,012 | $ 9,843 | $ 9,593 |
X | ||||||||||
- Definition Period of Warranty Protection Beyond Date of Sale (in Years) No definition available.
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of increase (decrease) in the standard and extended product warranty accrual from changes in estimates attributable to preexisting product warranties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of increase in the standard and extended product warranty accrual from warranties issued. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the standard and extended product warranty accrual. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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