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Other Accrued Liabilities (Tables)

9 Months Ended

Jul. 03, 2021

Accounts Payable and Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities

Other accrued liabilities consists of:

						July 3, 2021						October 3, 2020
Contract reserves						$	65,988					$	72,412
Employee benefits						55,572						40,734
Warranty accrual						28,592						27,707
Accrued income taxes						13,959						11,785
Other						52,514						67,850
Other accrued liabilities						$	216,625					$	220,488

Schedule of Product Warranty Liability

Activity in the warranty accrual is summarized as follows:

						Three Months Ended												Nine Months Ended
						July 3, 2021						June 27, 2020						July 3, 2021						June 27, 2020
Warranty accrual at beginning of period						$	29,238					$	28,386					$	27,707					$	28,061
Additions from acquisitions						—						—						990						744
Warranties issued during current period						3,102						2,640						10,890						9,677
Adjustments to pre-existing warranties						(95)						(62)						(308)						(1,246)
Reductions for settling warranties						(3,729)						(4,553)						(10,875)						(10,924)
Foreign currency translation						76						56						188						155
Warranty accrual at end of period						$	28,592					$	26,467					$	28,592					$	26,467

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- References

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

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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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