BALANCE SHEET DETAILS

Inventories consist of the following (in thousands):



	June 28, 2014		September 28, 2013
Purchased parts and assemblies	$	54,054	$	50,275
Work-in-process	70,568		60,089
Finished goods	55,145		57,703
Total inventories	$	179,767	$	168,067

Prepaid expenses and other assets consist of the following (in thousands):



	June 28, 2014		September 28, 2013
Prepaid and refundable income taxes	$	27,090	$	23,939
Other taxes receivable	28,693		16,225
Prepaid expenses and other	11,861		12,413
Total prepaid expenses and other assets	$	67,644	$	52,577

Other assets consist of the following (in thousands):



	June 28, 2014		September 28, 2013
Assets related to deferred compensation arrangements	$	25,731	$	23,446
Deferred tax assets	37,439		37,637
Other assets	5,816		5,457
Total other assets	$	68,986	$	66,540

Other current liabilities consist of the following (in thousands):



	June 28, 2014		September 28, 2013
Accrued payroll and benefits	$	30,736	$	29,723
Deferred income	16,631		16,994
Reserve for warranty	17,875		18,508
Accrued expenses and other	9,735		11,552
Other taxes payable	27,666		6,147
Customer deposits	2,687		1,642
Total other current liabilities	$	105,330	$	84,566

We provide warranties on the majority of our product sales and reserves for estimated warranty costs are recorded during the period of sale. The determination of such reserves requires us to make estimates of product return rates and expected costs to repair or replace the products under warranty. We currently establish warranty reserves based on historical warranty costs for each product line. The weighted average warranty period covered is approximately 15 months. If actual return rates and/or repair and replacement costs differ significantly from our estimates, adjustments to cost of sales may be required in future periods.

Components of the reserve for warranty costs during the first nine months of fiscal 2014 and 2013 were as follows (in thousands):



	Nine Months Ended
	June 28, 2014			June 29, 2013
Beginning balance	$	18,508		$	17,442
Additions related to current period sales	17,990			18,739
Warranty costs incurred in the current period	(18,320		)	(19,681		)
Accruals resulting from acquisitions	—			1,728
Adjustments to accruals related to foreign exchange and other	(303		)	(154		)
Ending balance	$	17,875		$	18,074

Other long-term liabilities consist of the following (in thousands):



	June 28, 2014		September 28, 2013
Long-term taxes payable	$	15,786	$	15,715
Deferred compensation	27,042		24,723
Deferred tax liabilities	10,565		10,487
Deferred income	3,896		2,734
Asset retirement obligations liability	2,276		2,247
Other long-term liabilities	6,335		6,226
Total other long-term liabilities	$	65,900	$	62,132