The components of other current liabilities were as follows:
(Dollars in thousands)
July 1,2023
April 1, 2023
Customer deposits
$
64,768
69,285
Accrued volume rebates
25,080
25,084
Accrued warranty obligations
27,705
28,576
Accrued compensation and payroll taxes
31,172
41,422
Accrued insurance
15,973
15,075
Other
34,028
24,773
Total other current liabilities
198,726
204,215
Tabular disclosure of other current liabilities.
No definition available.