v2.4.0.6
Warranty Reserves (Tables)
9 Months Ended
Sep. 28, 2013
Product Warranties Disclosures [Abstract]  
Changes in Aggregate Warranty Reserve
The following reconciliation provides an illustration of changes in the aggregate warranty reserve.
 
 
 
13-Weeks Ended
 
 
 
Sept 28,
 
Sept 29,
 
 
 
2013
 
2012
 
Balance - beginning of the period
 
$
34,288
 
$
40,797
 
Accrual for products sold
 
 
10,884
 
 
9,009
 
Expenditures
 
 
(10,533)
 
 
(10,659)
 
Balance - end of the period
 
$
34,639
 
$
39,147
 
 
 
 
39-Weeks Ended
 
 
 
Sept 28,
 
Sept 29,
 
 
 
2013
 
2012
 
Balance - beginning of the period
 
$
37,301
 
$
46,773
 
Accrual for products sold
 
 
29,076
 
 
24,863
 
Expenditures
 
 
(31,738)
 
 
(32,489)
 
Balance - end of the period
 
$
34,639
 
$
39,147