Warranty Reserves
| X |
- Definition
Disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 45
-Paragraph 14
-Subparagraph a, b
+ Details
| Name: |
us-gaap_ProductWarrantyDisclosureTextBlock |
| Namespace Prefix: |
us-gaap |
| Data Type: |
string |
| Balance Type: |
na |
| Period Type: |
duration |
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The Company’s products sold are generally covered by a
warranty for periods ranging from one to two years. The
Company’s estimate of costs to service its warranty
obligations are based on historical experience and
expectation of future conditions and are recorded as a
liability on the balance sheet. The following
reconciliation provides an illustration of changes in the
aggregate warranty reserve.
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|
|
13-Weeks Ended
|
|
|
|
|
June 27,
|
|
|
June 28,
|
|
|
|
|
2009
|
|
|
2008
|
|
|
|
|
|
|
|
|
|
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Balance -
beginning of
the
period
|
|
$
|
68,847
|
|
|
$
|
72,751
|
|
|
Accrual for
products
sold during
the
period
|
|
|
31,106
|
|
|
|
37,666
|
|
|
Expenditures
|
|
|
(19,985
|
)
|
|
|
(26,498
|
)
|
|
Balance - end
of the
period
|
|
$
|
79,968
|
|
|
$
|
83,919
|
|
|
|
|
26-Weeks
Ended
|
|
|
|
|
June
27,
|
|
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June
28,
|
|
|
|
|
2009
|
|
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance
-
beginning
of the
period
|
|
$
|
87,408
|
|
|
$
|
71,636
|
|
|
Accrual
for
products
sold during
the
period
|
|
|
49,621
|
|
|
|
72,987
|
|
|
Expenditures
|
|
|
(57,061
|
)
|
|
|
(60,704
|
)
|
|
Balance
- end
of the
period
|
|
$
|
79,968
|
|
|
$
|
83,919
|
|
|