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Other Current Liabilities | 3 Months Ended
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Mar. 29, 2024
Accrued Liabilities, Current [Abstract] |
Other Current Liabilities | Other Current Liabilities Components of other current liabilities were as follows (in thousands):
| March 29, 2024 |  | December 29, 2023
Accrued self-insurance retentions | $ | 8,792 |  |  | $ | 8,654 |
Accrued warranty and service liabilities | 14,756 |  |  | 15,408 |
Accrued trade promotions | 9,161 |  |  | 14,312 |
Payable for employee stock purchases | 1,730 |  |  | 16,639 |
Customer advances and deferred revenue | 48,480 |  |  | 51,578 |
Income taxes payable | 12,121 |  |  | 9,837 |
Tax payable, other | 14,744 |  |  | 12,289 |
Right of return refund liability | 18,081 |  |  | 17,826 |
Operating lease liabilities, current | 7,785 |  |  | 8,242 |
Other | 24,532 |  |  | 30,574 |
Total | $ | 160,182 |  |  | $ | 185,359 |
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 29, 2023 | $ | 15,408 |
Charged to expense | 2,291 |
Margin on parts sales reversed | 872 |
Reductions for claims settled | (3,815) |
Balance, March 29, 2024 | $ | 14,756 |
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 months ended March 29, 2024, we recognized $28.7 million that was included in deferred revenue at December 29, 2023. During the three months ended March 31, 2023, we recognized $20.6 million that was included in deferred revenue at December 30, 2022.

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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