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Other Current Liabilities (Tables)

6 Months Ended

Jun. 25, 2021

Accrued Liabilities, Current [Abstract]

Components of Other Current Liabilities

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

			June 25, 2021						December 25, 2020
Accrued self-insurance retentions			$	8,209					$	8,041
Accrued warranty and service liabilities			13,748						13,082
Accrued trade promotions			12,699						12,140
Payable for employee stock purchases			7,126						14,554
Customer advances and deferred revenue			57,884						41,689
Income taxes payable			11,871						8,564
Right of return refund liability			18,072						16,303
Operating lease liabilities, current			9,760						11,178
Other			36,780						31,709
Total			$	176,149					$	157,260

Accrued Warranty Activity

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

Balance, December 25, 2020			$	13,082
Assumed in business acquisition			24
Charged to expense			5,271
Margin on parts sales reversed			1,741
Reductions for claims settled			(6,370)
Balance, June 25, 2021			$	13,748

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Tabular disclosure of other current liabilities.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249

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