Other Current Liabilities (Tables)

9 Months Ended

Sep. 29, 2023

Accrued Liabilities, Current [Abstract]

Components of Other Current Liabilities

Components of other current liabilities were as follows (in thousands):

	September 29, 2023		December 30, 2022
Accrued self-insurance retentions	$	9,395	$	9,338
Accrued warranty and service liabilities	15,044		14,674
Accrued trade promotions	14,196		13,799
Payable for employee stock purchases	12,061		16,497
Customer advances and deferred revenue	60,332		50,747
Income taxes payable	13,891		15,987
Tax payable, other	8,816		9,614
Right of return refund liability	17,965		18,449
Operating lease liabilities, current	8,888		9,555
Other	29,001		32,133
Total	$	189,589	$	190,793

Accrued Warranty Activity

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

Balance, December 30, 2022	$	14,674
Charged to expense	7,842
Margin on parts sales reversed	2,819
Reductions for claims settled	(10,291)
Balance, September 29, 2023	$	15,044