XML 20 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Product Warranty and Safety Recall Campaigns (Tables)
6 Months Ended
Jun. 28, 2015
Product Warranties Disclosures [Abstract]  
Warranty And Safety Recall Liability
Changes in the Company’s warranty and recall liability were as follows (in thousands):
 
Three months ended
 
Six months ended
 
June 28,
2015
 
June 29,
2014
 
June 28,
2015
 
June 29,
2014
Balance, beginning of period
$
71,073

 
$
69,336

 
$
69,250

 
$
64,120

Warranties issued during the period
21,843

 
19,824

 
36,954

 
37,186

Settlements made during the period
(23,554
)
 
(16,921
)
 
(37,119
)
 
(28,494
)
Recalls and changes to pre-existing warranty liabilities
14,054

 
3,798

 
14,331

 
3,225

Balance, end of period
$
83,416

 
$
76,037

 
$
83,416

 
$
76,037