XML 44 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Product Warranties (Tables)
 3 Months Ended
Dec. 26, 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 weeks ended December 26, 2015 and December 27, 2014 are as follows (in thousands):

 

 

 

Thirteen weeks ended

 

 

 

December 26,
2015

 

December 27,
2014

 

Balance, beginning of period

 

$
15,162

 

$
12,850

 

Provision related to current period

 
17,969

 
14,166

 

Usage

 
(8,423

)
(7,336

)

 

 

 

 

 

 

Balance, end of period

 

$
24,708

 

$
19,680