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Other Current Liabilities (Tables)
3 Months Ended
Apr. 01, 2022
Accrued Liabilities, Current [Abstract]  
Components of Other Current Liabilities
Components of other current liabilities were as follows (in thousands):
April 1,
2022
December 31,
2021
Accrued self-insurance retentions
$11,576 $9,303 
Accrued warranty and service liabilities
14,560 14,463 
Accrued trade promotions
10,141 15,872 
Payable for employee stock purchases
3,921 15,746 
Customer advances and deferred revenue
66,668 60,554 
Income taxes payable
12,481 5,200 
Right of return refund liability18,713 18,614 
Operating lease liabilities, current 9,449 9,096 
Other
43,049 42,311 
Total
$190,558 $191,159 
Accrued Warranty Activity Following is a summary of activity in accrued warranty and service liabilities (in thousands):
Balance, December 31, 2021$14,463 
Assumed in business acquisition38 
Charged to expense2,043 
Margin on parts sales reversed791 
Reductions for claims settled(2,775)
Balance, April 1, 2022$14,560