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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
6 Months Ended
Dec. 29, 2019
Accrued Liabilities And Other Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

5.

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

 

 

 

December 29,

 

 

June 30,

 

 

 

2019

 

 

2019

 

Warranty

 

$

18,495

 

 

$

17,205

 

Dealer incentives

 

 

8,643

 

 

 

12,623

 

Floor plan interest

 

 

3,506

 

 

 

2,060

 

Compensation and related accruals

 

 

1,854

 

 

 

3,494

 

Inventory repurchase contingent obligation

 

 

1,503

 

 

 

1,936

 

Self-insurance

 

 

861

 

 

 

606

 

Debt interest

 

 

631

 

 

 

405

 

Current operating lease liabilities

 

 

332

 

 

 

 

Other

 

 

2,978

 

 

 

3,092

 

Total accrued expenses and other current liabilities

 

$

38,803

 

 

$

41,421

 

 

The following activity related to warranty liabilities was recorded in Accrued expenses and other current liabilities during the six months ended December 29, 2019 and December 30, 2018:

 

 

 

Six Months Ended

 

 

 

December 29,

 

 

December 30,

 

 

 

2019

 

 

2018

 

Balance at the beginning of the period

 

$

17,205

 

 

$

13,077

 

Provisions

 

 

3,858

 

 

 

3,621

 

Additions for Crest acquisition

 

 

 

 

 

681

 

Payments made

 

 

(4,332

)

 

 

(3,657

)

Aggregate changes for preexisting warranties

 

 

1,764

 

 

 

2,242

 

Balance at the end of the period

 

$

18,495

 

 

$

15,964