XML 68 R55.htm IDEA: XBRL DOCUMENT v3.19.2
WARRANTY (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 29, 2019
Apr. 29, 2018
Movement in Standard Product Warranty Accrual [Roll Forward]    
Beginning balance $ 134,515 $ 32,418
Purchase accounting adjustments 2,690 0
Warranties sold 1,551 1,605
Revenue recognized (1,395) (1,314)
Expense 14,081 0
Settlements (13,772) (950)
Ending balance 137,670 31,759
Less: current portion 33,974 6,338
Total, less current portion $ 103,696 $ 25,421