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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
3 Months Ended
Oct. 01, 2017
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

5.ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consisted of the following:

 

 

 

 

 

 

 

 

 

 

  

October 1, 2017

    

    June 30, 2017    

 

Warranty

 

$

12,483

 

$

12,237

 

Self-insurance

 

 

696

 

 

763

 

Compensation and related accruals

 

 

1,348

 

 

1,691

 

Inventory repurchase contingent obligation

 

 

811

 

 

1,008

 

Interest

 

 

1,745

 

 

1,008

 

Dealer incentives

 

 

1,972

 

 

2,755

 

Other

 

 

1,313

 

 

1,948

 

Total accrued expenses and other current liabilities

 

$

20,368

 

$

21,410

 

 

 

 

 

 

The following table provides a roll forward of the accrued warranty liability:

 

 

 

 

 

 

 

 

Beginning balance - June 30, 2017

 

$

12,237

Provisions

 

 

1,344

Payments made

 

 

(1,098)

Ending balance - October 1, 2017

 

$

12,483