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- Definition

Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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- Definition

Cumulative provision for contract losses not offset against related costs accumulated on the balance sheet.

+ References

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-Topic 605
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- Definition

Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.

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-Publisher FASB
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Other Accrued Liabilities (Schedule of Other Accrued Liabilities) (Details) - USD ($) $ in Thousands	Jul. 03, 2021	Apr. 03, 2021	Oct. 03, 2020	Jun. 27, 2020	Mar. 28, 2020	Sep. 28, 2019
Accounts Payable and Accrued Liabilities, Current [Abstract]
Contract reserves	$ 65,988		$ 72,412
Employee benefits	55,572		40,734
Warranty accrual	28,592	$ 29,238	27,707	$ 26,467	$ 28,386	$ 28,061
Accrued income taxes	13,959		11,785
Other	52,514		67,850
Other accrued liabilities	$ 216,625		$ 220,488