Other Current Liabilities

3 Months Ended

Mar. 25, 2016

Accrued Liabilities, Current [Abstract]

Components of other current liabilities were (in thousands):



	March 25, 2016		December 25, 2015
Accrued self-insurance retentions	$	6,953	$	6,908
Accrued warranty and service liabilities	7,913		7,870
Accrued trade promotions	5,869		8,522
Payable for employee stock purchases	1,845		8,825
Customer advances and deferred revenue	8,393		9,449
Income taxes payable	4,770		1,308
Other	25,141		32,208
Total	$	60,884	$	75,090

A liability is established for estimated future warranty and service claims that relate to current and prior period sales. The Company estimates warranty costs based on historical claim experience and other factors including evaluating specific product warranty issues. Following is a summary of activity in accrued warranty and service liabilities (in thousands):



Balance, December 25, 2015	$	7,870
Charged to expense	1,655
Margin on parts sales reversed	120
Reductions for claims settled	(1,732		)
Balance, March 25, 2016	$	7,913

The Company manages certain self-insured loss exposures through a wholly-owned captive insurance subsidiary established in 2015. At March 25, 2016, cash balances of $9 million were restricted to funding of the captive's loss reserves. Restricted cash is included within other current assets on the Company's Consolidated Balance Sheet.