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Other Current Liabilities (Tables)

6 Months Ended

Jun. 27, 2025

Accrued Liabilities, Current [Abstract]

Components of Other Current Liabilities

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

			June 27, 2025						December 27, 2024
Accrued self-insurance retentions			$	8,263					$	8,240
Accrued warranty and service liabilities			19,937						18,712
Accrued trade promotions			8,455						11,086
Payable for employee stock purchases			7,814						16,767
Customer advances and deferred revenue			59,980						52,522
Income taxes payable			7,876						8,102
Tax payable, other			9,408						14,557
Right of return refund liability			14,731						15,557
Operating lease liabilities, current			8,271						7,838
Acquisition-related consideration payable			—						10,339
Other			32,406						48,008
Total			$	177,141					$	211,728

Accrued Warranty Activity

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

Balance, December 27, 2024			$	18,712
Charged to expense			6,176
Margin on parts sales reversed			1,055
Reductions for claims settled			(6,006)
Balance, June 27, 2025			$	19,937

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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://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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