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Other Accrued Liabilities | 9 Months Ended
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Jun. 29, 2024
Accounts Payable and Accrued Liabilities, Current [Abstract] |
Other Accrued Liabilities | Other Accrued Liabilities Other accrued liabilities consists of:
|  | June 29, 2024 |  | September 30, 2023
Employee benefits |  | $ | 56,746 |  |  | $ | 47,653 |
Contract reserves |  | 67,707 |  |  | 45,257 |
Warranty accrual |  | 22,705 |  |  | 22,939 |
Accrued income taxes |  | 36,607 |  |  | 29,631 |
Other |  | 85,868 |  |  | 66,289 |
Other accrued liabilities |  | $ | 269,633 |  |  | $ | 211,769 |
In the ordinary course of business, we warrant our products against defects in design, materials and workmanship typically over periods ranging from twelve to sixty months. We determine warranty reserves needed by product line based on historical experience and current facts and circumstances. Activity in the warranty accrual is summarized as follows:
|  | Three Months Ended |  | Nine Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | June 29, 2024 |  | July 1, 2023 |  | June 29, 2024 |  | July 1, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warranty accrual at beginning of period |  | $ | 23,616 |  |  | $ | 22,062 |  |  | $ | 22,939 |  |  | $ | 23,072 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warranties issued during current period |  | 402 |  |  | 2,279 |  |  | 5,692 |  |  | 7,231 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments to pre-existing warranties |  | (837) |  |  | (15) |  |  | (1,518) |  |  | (458) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reductions for settling warranties |  | (429) |  |  | (1,927) |  |  | (4,453) |  |  | (7,911) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  | (47) |  |  | (51) |  |  | 45 |  |  | 414 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warranty accrual at end of period |  | $ | 22,705 |  |  | $ | 22,348 |  |  | $ | 22,705 |  |  | $ | 22,348 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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- References No definition available. + Details
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