v3.26.1
WARRANTY LIABILITIES
3 Months Ended
Apr. 04, 2026
Product Warranties Disclosures [Abstract]  
WARRANTY LIABILITIES WARRANTY LIABILITIES
The Company’s warranty liability is recorded in accrued expenses-other in the Company’s condensed consolidated balance sheets. Warranty liability activity consisted of the following (in thousands):
For the 13 Weeks Ended April 4, 2026For the 14 Weeks Ended April 5, 2025
Beginning balance$4,343 $6,113 
Settlements in cash or kind(1,560)(1,169)
Warranties issued and adjustments to preexisting warranties (1)
1,083 508 
Ending balance$3,866 $5,452 
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(1) Changes in cost estimates related to preexisting warranties are aggregated with accruals for new standard warranties issued and foreign currency changes.