XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Product Warranty and Safety Recall Campaigns (Tables)
6 Months Ended
Jun. 26, 2016
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 26,
2016
 
June 28,
2015
 
June 26,
2016
 
June 28,
2015
Balance, beginning of period
$
74,836

 
$
71,073

 
$
74,217

 
$
69,250

Warranties issued during the period
20,202

 
21,843

 
38,214

 
36,954

Settlements made during the period
(22,679
)
 
(23,554
)
 
(40,842
)
 
(37,119
)
Recalls and changes to pre-existing warranty liabilities
10,121

 
14,054

 
10,891

 
14,331

Balance, end of period
$
82,480

 
$
83,416

 
$
82,480

 
$
83,416