XML 36 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Warranty Costs (Tables)
3 Months Ended
Apr. 04, 2015
Notes To Financial Statements [Abstract]  
Product Warranty Table Disclosure
A rollforward of the warranty reserve is as follows:
 
Three Months Ended
 
Apr 4, 2015
 
(in thousands)
Balance as of January 3, 2015
$
28,786

Warranty reserve related to acquisitions

Warranty expense
11,068

Warranty claims
(10,313
)
Balance as of April 4, 2015
$
29,541