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Other Current Liabilities | 9 Months Ended
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Sep. 25, 2015
Accrued Liabilities, Current [Abstract] |
Other Current Liabilities | Components of other current liabilities were (in thousands):
| Sep 25, 2015 |  | Dec 26, 2014
Accrued self-insurance retentions | $ | 7,300 |  |  | $ | 7,089 |
Accrued warranty and service liabilities | 7,691 |  |  | 7,609 |
Accrued trade promotions | 6,818 |  |  | 7,697 |
Payable for employee stock purchases | 6,724 |  |  | 9,126 |
Customer advances and deferred revenue | 15,390 |  |  | 8,918 |
Income taxes payable | 7,448 |  |  | 5,997 |
Other | 32,790 |  |  | 25,157 |
Total other current liabilities | $ | 84,161 |  |  | $ | 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):
| Thirty-nine Weeks Ended Sep 25, 2015 |  | Year Ended Dec 26, 2014
Balance, beginning of year | $ | 7,609 |  |  | $ | 7,771 |
Assumed in business acquisition | — |  |  | 12 |
Charged to expense | 5,008 |  |  | 6,069 |
Margin on parts sales reversed | 1,406 |  |  | 1,920 |
Reductions for claims settled | (6,332 | ) |  | (8,163 | )
Balance, end of period | $ | 7,691 |  |  | $ | 7,609 |
The Company manages certain self-insured loss exposures through a wholly-owned captive insurance subsidiary established in 2015. At September 25, 2015, cash balances of $8 million were restricted to funding of the captive's loss reserves. Restricted cash is included within other current assets on the Company's Consolidated Balance Sheet.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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