XML 35 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Product Warranties (Tables)
9 Months Ended
Jun. 27, 2015
Product Warranties  
Schedule of changes in the carrying amount of product warranties

 

The changes in the carrying amount of product warranties for the thirteen and thirty-nine weeks ended June 27, 2015 and June 28, 2014 are as follows (in thousands):

 

 

Thirteen weeks ended

 

Thirty-nine weeks ended

 

 

 

June 27, 2015

 

June 28, 2014

 

June 27, 2015

 

June 28, 2014

 

Balance, beginning of period

 

$

17,927

 

$

8,525

 

$

12,850

 

$

7,804

 

Provision related to current period

 

4,095

 

3,371

 

24,056

 

18,435

 

Change in estimate

 

 

(145

)

1,079

 

(2,628

)

Usage

 

(5,913

)

(4,716

)

(21,876

)

(16,576

)

 

 

 

 

 

 

 

 

 

 

Balance, end of period

 

$

16,109

 

$

7,035

 

$

16,109

 

$

7,035