Other Current Liabilities (Tables)

6 Months Ended

Jun. 28, 2024

Accrued Liabilities, Current [Abstract]

Components of Other Current Liabilities

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

	June 28, 2024		December 29, 2023
Accrued self-insurance retentions	$	8,918	$	8,654
Accrued warranty and service liabilities	14,534		15,408
Accrued trade promotions	11,507		14,312
Payable for employee stock purchases	8,079		16,639
Customer advances and deferred revenue	51,412		51,578
Income taxes payable	6,899		9,837
Tax payable, other	10,317		12,289
Right of return refund liability	17,536		17,826
Operating lease liabilities, current	7,247		8,242
Other	27,667		30,574
Total	$	164,116	$	185,359

Accrued Warranty Activity

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

Balance, December 29, 2023	$	15,408
Charged to expense	4,620
Margin on parts sales reversed	1,649
Reductions for claims settled	(7,143)
Balance, June 28, 2024	$	14,534