Other Current Liabilities (Tables)

3 Months Ended

Mar. 27, 2020

Accrued Liabilities, Current [Abstract]

Components of Other Current Liabilities

Components of other current liabilities were (in thousands):

	March 27, 2020		December 27, 2019
Accrued self-insurance retentions	$	7,600	$	7,570
Accrued warranty and service liabilities	12,759		12,785
Accrued trade promotions	6,654		8,390
Payable for employee stock purchases	2,976		13,722
Customer advances and deferred revenue	42,515		33,138
Income taxes payable	12,803		8,706
Right of return refund liability	13,788		13,791
Operating lease liability, current	9,116		7,690
Other	32,866		37,145
Total	$	141,077	$	142,937

Accrued Warranty Activity

Following is a summary of activity in accrued warranty and service liabilities (in thousands):

Balance, December 27, 2019	$	12,785
Charged to expense	1,897
Margin on parts sales reversed	741
Reductions for claims settled	(2,664		)
Balance, March 27, 2020	$	12,759