XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Warranty Costs (Tables)
3 Months Ended
Apr. 01, 2017
Notes To Financial Statements [Abstract]  
Product Warranty Table Disclosure
A rollforward of the warranty reserve is as follows:
 
Three Months Ended
 
Apr 1, 2017
 
(in thousands)
Balance as of December 31, 2016
$
40,851

Warranty expense
13,443

Warranty claims
(12,911
)
Balance as of April 1, 2017
$
41,383