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Other Current Liabilities | 9 Months Ended
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Sep. 30, 2022
Accrued Liabilities, Current [Abstract] |
Other Current Liabilities | Other Current Liabilities Components of other current liabilities were as follows (in thousands):
| September 30, 2022 |  | December 31, 2021
Accrued self-insurance retentions | $ | 9,306 |  |  | $ | 9,303 |
Accrued warranty and service liabilities | 14,263 |  |  | 14,463 |
Accrued trade promotions | 13,670 |  |  | 15,872 |
Payable for employee stock purchases | 12,244 |  |  | 15,746 |
Customer advances and deferred revenue | 60,657 |  |  | 60,554 |
Income taxes payable | 13,652 |  |  | 5,200 |
Right of return refund liability | 18,219 |  |  | 18,614 |
Operating lease liabilities, current | 9,193 |  |  | 9,096 |
Other | 41,553 |  |  | 42,311 |
Total | $ | 192,757 |  |  | $ | 191,159 |
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):
Balance, December 31, 2021 | $ | 14,463 |
Assumed in business acquisition | 38 |
Charged to expense | 6,251 |
Margin on parts sales reversed | 1,811 |
Reductions for claims settled | (8,300) |
Balance, September 30, 2022 | $ | 14,263 |
Customer Advances and Deferred Revenue Revenue is deferred when cash payments are received or due in advance of performance, including amounts which are refundable. This is also the case for services associated with certain product sales. During the three and nine months ended September 30, 2022, we recognized $11.2 million and $52.0 million, respectively, that was included in deferred revenue at December 31, 2021. During the three and nine months ended September 24, 2021, we recognized $16.4 million and $40.4 million, respectively, that was included in deferred revenue at December 25, 2020.

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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://fasb.org/us-gaap/role/ref/legacyRef -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=120391452&loc=d3e13212-122682 + Details
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