XML 19 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Product Warranty Costs (Tables)
 9 Months Ended
Oct. 03, 2015
Standard Product Warranty Disclosure [Abstract]  
Reconciliation of product warranty reserve
Changes in the warranty reserve are as follows (in thousands):
 
Quarters Ended
 
Nine Months Ended
 
October 3,
2015
 
September 27, 2014
 
October 3,
2015
 
September 27, 2014
Balance at the beginning of the period
$
88,901

 
$
92,891

 
$
89,940

 
$
93,207

Provision for warranties issued and changes in estimates for pre-existing warranties
1,513

 
2,104

 
4,220

 
4,930

Claims paid
(1,689
)
 
(1,885
)
 
(4,752
)
 
(5,073
)
Foreign currency translation
(449
)
 
(537
)
 
(1,132
)
 
(491
)
Balance at the end of the period
$
88,276

 
$
92,573

 
$
88,276

 
$
92,573