Other Current Liabilities (Tables)

9 Months Ended

Sep. 25, 2020

Accrued Liabilities, Current [Abstract]

Components of Other Current Liabilities

Components of other current liabilities were (in thousands):

	September 25, 2020		December 27, 2019
Accrued self-insurance retentions	$	7,578	$	7,570
Accrued warranty and service liabilities	12,571		12,785
Accrued trade promotions	9,261		8,390
Payable for employee stock purchases	10,361		13,722
Customer advances and deferred revenue	52,206		33,138
Income taxes payable	6,331		8,706
Right of return refund liability	15,112		13,791
Operating lease liability, current	9,165		7,690
Other	32,695		37,145
Total	$	155,280	$	142,937

Accrued Warranty Activity

Following is a summary of activity in accrued warranty and service liabilities (in thousands):

Balance, December 27, 2019	$	12,785
Assumed in business acquisition	155
Charged to expense	5,495
Margin on parts sales reversed	2,000
Reductions for claims settled	(7,864)
Balance, September 25, 2020	$	12,571