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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
9 Months Ended
Apr. 03, 2022
Accrued Liabilities And Other Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

5.

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

 

 

 

April 3,

 

 

June 30,

 

 

 

2022

 

 

2021

 

Warranty

 

$

25,681

 

 

$

22,329

 

Dealer incentives

 

 

13,227

 

 

 

10,634

 

Contract liabilities

 

 

2,151

 

 

 

1,848

 

Compensation and related accruals

 

 

6,487

 

 

 

6,046

 

Freight

 

 

1,163

 

 

 

778

 

Self-insurance

 

 

1,347

 

 

 

865

 

Inventory repurchase contingent obligation

 

 

1,279

 

 

 

471

 

Other

 

 

3,734

 

 

 

3,865

 

Total accrued expenses and other current liabilities

 

$

55,069

 

 

$

46,836

 

 

Accrued warranty liability activity was as follows for the nine months ended:

 

 

 

April 3,

 

 

April 4,

 

 

 

2022

 

 

2021

 

Balance at the beginning of the period

 

$

22,329

 

 

$

20,004

 

Provisions

 

 

9,435

 

 

 

7,158

 

Payments made

 

 

(7,444

)

 

 

(6,328

)

Aggregate changes for preexisting warranties

 

 

1,361

 

 

 

1,135

 

Balance at the end of the period

 

$

25,681

 

 

$

21,969