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Other Accrued Liabilities (Tables)

3 Months Ended

Dec. 31, 2022

Accounts Payable and Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities

Other accrued liabilities consists of:

						December 31, 2022						October 1, 2022
Employee benefits						$	54,090					$	56,136
Contract reserves						43,739						46,547
Warranty accrual						22,429						23,072
Accrued income taxes						24,223						17,776
Other						65,143						71,845
Other accrued liabilities						$	209,624					$	215,376

Schedule of Product Warranty Liability

Activity in the warranty accrual is summarized as follows:

												Three Months Ended
																		December 31, 2022						January 1, 2022
Warranty accrual at beginning of period																		$	23,072					$	26,602
Warranties issued during current period																		1,958						565
Adjustments to pre-existing warranties																		(214)						(24)
Reductions for settling warranties																		(2,805)						(1,715)
Divestiture adjustment																		—						(330)
Foreign currency translation																		418						(72)
Warranty accrual at end of period																		$	22,429					$	25,026

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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 https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249

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