XML 42 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies (Tables)
 6 Months Ended
Dec. 24, 2016
Product Warranties Disclosures [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
The changes in the Company’s aggregate product warranty liabilities for the six months ended December 24, 2016 and December 26, 2015 were as follows:

 
Six Months Ended
 
December 24,
2016
 
December 26,
2015
Product warranty liability
(in thousands)
Beginning balance
8,606

 
$
14,329

Accruals for warranties
1,307

 
2,247

Payments
(5,430
)
 
(5,909
)
Changes in estimate
922

 
873

Ending balance
$
5,405

 
$
11,540

 
 
 
 
Less: Current portion
5,405

 
7,240

Non-current portion
$
—

 
$
4,300