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Other Current Liabilities
9 Months Ended
Jun. 26, 2015
Other Current Liabilities

NOTE 6 – OTHER CURRENT LIABILITIES

Other current liabilities consist of:

 

     Jun. 26, 2015      Sep. 26, 2014  

Warranty Reserve

   $ 3,329       $ 3,319   

Accrued Compensation

     3,278         4,407   

Other

     4,660         5,248   
  

 

 

    

 

 

 

Total

   $ 11,267       $ 12,974   
  

 

 

    

 

 

 

 

The Company provides a warranty for its products and establishes an allowance at the time of sale which the Company believes, based on its best estimates, is sufficient to cover costs during the warranty period. The warranty period is generally between 12 and 36 months. This reserve is included in other current liabilities.

A reconciliation of the changes in the warranty reserve is as follows:

 

     Jun. 26, 2015  
     Three months ended      Nine months ended  

Balance at beginning of period

   $ 3,407       $ 3,319   

Cash paid for warranty repairs

     (1,366      (4,466

Provision for current period sales

     1,288         4,476   
  

 

 

    

 

 

 

Balance at end of period

   $ 3,329       $ 3,329