XML 40 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Product Warranties (Tables)
3 Months Ended
Apr. 01, 2023
Guarantees [Abstract]  
Schedule of Activity in Warranty Accrual The Company determines warranty reserves needed by product line based on experience and current facts and circumstances. Activity in the warranty accrual is summarized as follows:
Three Months Ended
(In thousands)April 1, 2023April 2, 2022
Balance at Beginning of Period$8,009 $8,183 
Warranties Issued780 785 
Warranties Settled(1,337)(163)
Reassessed Warranty Exposure(51)(756)
Balance at End of Period$7,401 $8,049