XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Product Warranty and Recall Campaigns (Tables)
 9 Months Ended
Sep. 25, 2022
Product Warranties Disclosures [Abstract]  
Schedule of Warranty and Recall Liability Changes in the Company’s warranty and recall liabilities were as follows (in thousands):
 Three months endedNine months ended
September 25,
2022		September 26,
2021		September 25,
2022		September 26,
2021
Balance, beginning of period$61,727 $73,626 $61,621 $69,208 
Warranties issued during the period11,094 9,516 31,522 34,006 
Settlements made during the period(12,099)(10,860)(29,228)(29,823)
Recalls and changes to pre-existing warranty liabilities17,181 (569)13,988 (1,678)
Balance, end of period$77,903 $71,713 $77,903 $71,713