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Other Accrued Liabilities

12 Months Ended

Oct. 02, 2021

Accounts Payable and Accrued Liabilities, Current [Abstract]

Other Accrued Liabilities

Other Accrued Liabilities

Other accrued liabilities consists of:

						October 2, 2021						October 3, 2020
Contract reserves						$	58,857					$	72,412
Employee benefits						54,146						40,734
Warranty accrual						26,602						27,707
Accrued income taxes						12,908						11,785
Other						59,492						67,850
Other accrued liabilities						$	212,005					$	220,488

Activity in the warranty accrual is summarized as follows:

						2021						2020						2019
Warranty accrual at beginning of period						$	27,707					$	28,061					$	25,537
Additions from acquisitions						990						767						—
Warranties issued during current period						13,937						14,820						20,024
Adjustments to pre-existing warranties						(519)						(1,779)						(952)
Reductions for settling warranties						(15,630)						(14,656)						(16,083)
Foreign currency translation						117						494						(465)
Warranty accrual at end of period						$	26,602					$	27,707					$	28,061

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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