XML 86 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Product Warranty and Safety Recall Campaigns (Warranty and Safety Recall Liability) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2018
Mar. 26, 2017
Movement in Standard Product Warranty Accrual [Roll Forward]    
Balance, beginning of period $ 94,202 $ 79,482
Warranties issued during the period 14,606 16,752
Settlements made during the period (16,638) (19,333)
Recalls and changes to pre-existing warranty liabilities 2,905 1,310
Balance, end of period $ 95,075 $ 78,211