v3.25.2
Warranty Reserves (Tables)
6 Months Ended
Jun. 28, 2025
Product Warranties Disclosures [Abstract]  
Schedule of Changes in the Aggregate Warranty Reserve The following reconciliation presents details of the changes in the Company's accrued warranty costs:

 

 

13-Weeks Ended

 

 

26-Weeks Ended

 

 

 

June 28, 2025

 

 

June 29, 2024

 

 

June 28, 2025

 

 

June 29, 2024

 

Balance - beginning of period

 

$

61,142

 

 

$

55,219

 

 

$

62,473

 

 

$

55,738

 

Accrual for products sold (1)

 

 

31,223

 

 

 

26,932

 

 

 

53,273

 

 

 

45,294

 

Expenditures

 

 

(21,168

)

 

 

(23,898

)

 

 

(44,549

)

 

 

(42,779

)

Balance - end of period

 

$

71,197

 

 

$

58,253

 

 

$

71,197

 

 

$

58,253

 

 

(1) Changes in cost estimates related to pre-existing warranties were not material and are aggregated with accruals for new warranty contracts in the ‘accrual for products sold’ line.