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Other Current Liabilities
 6 Months Ended
Jun. 26, 2015
Current Liabilities  
Other Current Liabilities Text Block

9.       Components of other current liabilities were (in thousands):

   June 26, Dec 26,
   2015 2014
        
 Accrued self-insurance retentions$ 7,371 $ 7,089
 Accrued warranty and service liabilities  7,641   7,609
 Accrued trade promotions  5,830   7,697
 Payable for employee stock purchases  4,951   9,126
 Customer advances and deferred revenue  15,763   8,918
 Income taxes payable  48,104   5,997
 Other  32,624   25,157
  Total other current liabilities$ 122,284 $ 71,593
        

A liability is established for estimated future warranty and service claims that relate to current and prior period sales. The Company estimates warranty costs based on historical claim experience and other factors including evaluating specific product warranty issues. Following is a summary of activity in accrued warranty and service liabilities (in thousands):

 

  Twenty-six Weeks Ended   
    Year Ended
  June 26, Dec 26,
  2015 2014
       
 Balance, beginning of year$ 7,609 $ 7,771
 Assumed in business acquisition  -   12
 Charged to expense  3,169   6,069
 Margin on parts sales reversed  1,035   1,920
 Reductions for claims settled  (4,172)   (8,163)
 Balance, end of period$ 7,641 $ 7,609