XML 51 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Product Warranty and Recall Campaigns (Tables)
 6 Months Ended
Jun. 30, 2019
Product Warranties Disclosures [Abstract]  
Warranty and Recall Liability Changes in the Company’s warranty and recall liability were as follows (in thousands):
 
Three months ended
 
Six months ended
 
June 30,
2019
 
July 1,
2018
 
June 30,
2019
 
July 1,
2018
Balance, beginning of period
$
122,387

 
$
95,075

 
$
131,740

 
$
94,202

Warranties issued during the period
17,350

 
16,904

 
28,967

 
31,510

Settlements made during the period
(26,768
)
 
(21,777
)
 
(46,385
)
 
(38,415
)
Recalls and changes to pre-existing warranty liabilities
(4,165
)
 
(259
)
 
(5,518
)
 
2,646

Balance, end of period
$
108,804

 
$
89,943

 
$
108,804

 
$
89,943