XML 12 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 27, 2020
Commitments and Contingencies Disclosure [Abstract]  
Summary of Warranty Accrual Included in Accrued Liabilities
Activity for the Company’s warranty accrual, which is included in “Accrued and other current liabilities”, is summarized below (in thousands):
 
Three months ended
 
March 27,
2020
 
March 29,
2019
Balance at beginning of period
$
4,314

 
$
4,869

   Accrual for current period warranties
656

 
1,403

   Warranty costs incurred
(1,226
)
 
(1,685
)
Balance at end of period
$
3,744

 
$
4,587