XML 53 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Product Warranty and Recall Campaigns (Tables)
9 Months Ended
Sep. 27, 2020
Product Warranties Disclosures [Abstract]  
Warranty and Recall Liability Changes in the Company’s warranty and recall liabilities were as follows (in thousands):
 Three months endedNine months ended
September 27,
2020
September 29,
2019
September 27,
2020
September 29,
2019
Balance, beginning of period$83,513 $108,804 $89,793 $131,740 
Warranties issued during the period8,564 12,988 25,821 41,955 
Settlements made during the period(12,886)(26,906)(37,780)(73,291)
Recalls and changes to pre-existing warranty liabilities239 1,990 1,596 (3,528)
Balance, end of period$79,430 $96,876 $79,430 $96,876