v3.26.3
Product Warranty (Tables)
9 Months Ended
Sep. 27, 2026
Product Warranties Disclosures [Abstract]  
Other Accrued Liabilities

 

 

For the Three Months
 Ended

 

 

For the Nine Months
 Ended

 

 

 

September 27,
2026

 

 

September 28,
2025

 

 

September 27,
2026

 

 

September 28,
2025

 

 

 

(in thousands)

 

 

(in thousands)

 

Balance at beginning of period

 

$

25,694

 

 

$

12,238

 

 

$

19,150

 

 

$

12,962

 

Accruals for warranties issued during the period

 

 

10,495

 

 

 

5,038

 

 

 

28,582

 

 

 

15,194

 

Accruals related to pre-existing warranties

 

 

761

 

 

 

(255

)

 

 

1,114

 

 

 

(1,177

)

Settlements made during the period

 

 

(9,015

)

 

 

(3,881

)

 

 

(20,911

)

 

 

(13,839

)

Balance at end of period

 

$

27,935

 

 

$

13,140

 

 

$

27,935

 

 

$

13,140

 

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

 

 

For the Three Months
 Ended

 

 

For the Nine Months
 Ended

 

 

 

September 27,
2026

 

 

September 28,
2025

 

 

September 27,
2026

 

 

September 28,
2025

 

 

 

(in thousands)

 

 

(in thousands)

 

Balance at beginning of period

 

$

78,124

 

 

$

46,751

 

 

$

55,913

 

 

$

41,624

 

Deferral of new extended warranty revenue

 

 

8,324

 

 

 

10,573

 

 

 

44,528

 

 

 

28,216

 

Recognition of extended warranty deferred revenue

 

 

(6,862

)

 

 

(6,309

)

 

 

(20,855

)

 

 

(18,825

)

Balance at end of period

 

$

79,586

 

 

$

51,015

 

 

$

79,586

 

 

$

51,015