XML 35 R29.htm IDEA: XBRL DOCUMENT

Product Warranties (Tables)

3 Months Ended

Dec. 28, 2013

Schedule of changes in the carrying amount of product warranties

The changes in the carrying amount of product warranties for the thirteen weeks ended December 28, 2013 and December 29, 2012 are as follows (in thousands):

	Thirteen weeks ended
	December 28, 2013			December 29, 2012
Balance, beginning of period	$	7,804		$	20,218
Provision related to current period	10,230			14,221
Change in estimate	(58		)	(3,230		)
Usage	(5,185		)	(6,853		)
Balance, end of period	$	12,791		$	24,356