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Other Accrued Liabilities (Tables)

3 Months Ended

Dec. 28, 2024

Accounts Payable and Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities

Other accrued liabilities consists of:

						December 28, 2024						September 28, 2024
Employee benefits						$	65,294					$	55,032
Contract reserves						66,646						71,554
Warranty accrual						22,502						23,548
Accrued income taxes						35,611						52,007
Other						94,796						103,039
Other accrued liabilities						$	284,849					$	305,180

Schedule of Product Warranty Liability

Activity in the warranty accrual is summarized as follows:

												Three Months Ended
																		December 28, 2024						December 30, 2023
Warranty accrual at beginning of period																		$	23,548					$	22,939
Warranties issued during current period																		1,726						3,319
Adjustments to pre-existing warranties																		215						(526)
Reductions for settling warranties																		(2,582)						(1,876)
Foreign currency translation																		(405)						240
Warranty accrual at end of period																		$	22,502					$	24,096

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- Definition

Tabular disclosure of the components of accrued liabilities.

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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://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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