XML 46 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Product Warranty
9 Months Ended
Dec. 28, 2013
Product Warranties Disclosures [Abstract]  
Product Warranty
Product Warranty
The following is a reconciliation of the changes in the aggregate product warranty accrual:
 
Fiscal quarter ended
 
Three fiscal quarters ended
(In thousands)
Dec 28, 2013
 
Dec 29, 2012
 
Dec 28, 2013
 
Dec 29, 2012
Product warranty accrual, beginning
$
5,563

 
$
6,096

 
$
5,411

 
$
4,187

Warranty charges incurred, net
(1,755
)
 
(1,603
)
 
(5,298
)
 
(5,513
)
Provision for warranty charges
815

 
1,297

 
4,510

 
7,116

Product warranty accrual, ending
$
4,623

 
$
5,790

 
$
4,623

 
$
5,790


Net warranty charges incurred include labor charges and costs of replacement parts for system repairs under warranty. These costs are recorded net of any estimated cost recoveries resulting from either successful repair of damaged parts or from warranties offered by the Company’s suppliers for defective components. The provision for warranty charges reflects the estimate of future anticipated net warranty costs to be incurred for all products under warranty at quarter end and is recorded to cost of sales.