v3.26.1
Product Warranty (Tables)
6 Months Ended
Jun. 28, 2026
Product Warranties Disclosures [Abstract]  
Other Accrued Liabilities

 

 

For the Three Months
 Ended

 

 

For the Six Months
 Ended

 

 

 

June 28,
2026

 

 

June 29,
2025

 

 

June 28,
2026

 

 

June 29,
2025

 

 

 

(in thousands)

 

 

(in thousands)

 

Balance at beginning of period

 

$

23,380

 

 

$

13,076

 

 

$

19,150

 

 

$

12,962

 

Accruals for warranties issued during the period

 

 

9,338

 

 

 

4,210

 

 

 

18,087

 

 

 

10,155

 

Accruals related to pre-existing warranties

 

 

657

 

 

 

(369

)

 

 

353

 

 

 

(921

)

Settlements made during the period

 

 

(7,681

)

 

 

(4,679

)

 

 

(11,896

)

 

 

(9,958

)

Balance at end of period

 

$

25,694

 

 

$

12,238

 

 

$

25,694

 

 

$

12,238

 

Extended Product Warranty of Short and Long-Term Deferred Revenue and Customer Advances

 

 

For the Three Months
 Ended

 

 

For the Six Months
 Ended

 

 

 

June 28,
2026

 

 

June 29,
2025

 

 

June 28,
2026

 

 

June 29,
2025

 

 

 

(in thousands)

 

 

(in thousands)

 

Balance at beginning of period

 

$

67,011

 

 

$

44,312

 

 

$

55,913

 

 

$

41,624

 

Deferral of new extended warranty revenue

 

 

18,426

 

 

 

9,705

 

 

 

36,204

 

 

 

17,643

 

Recognition of extended warranty deferred revenue

 

 

(7,313

)

 

 

(7,266

)

 

 

(13,993

)

 

 

(12,516

)

Balance at end of period

 

$

78,124

 

 

$

46,751

 

 

$

78,124

 

 

$

46,751