XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Other Accrued Liabilities (Tables)
6 Months Ended
Apr. 02, 2022
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities
Other accrued liabilities consists of:
April 2,
2022
October 2, 2021
Contract reserves$47,380 $58,857 
Employee benefits61,345 54,146 
Warranty accrual 24,471 26,602 
Accrued income taxes17,412 12,908 
Other67,172 59,492 
Other accrued liabilities$217,780 $212,005 
Schedule of Product Warranty Liability Activity in the warranty accrual is summarized as follows:
Three Months EndedSix Months Ended
April 2,
2022
April 3,
2021
April 2,
2022
April 3,
2021
Warranty accrual at beginning of period$25,026 $29,338 $26,602 $27,707 
Additions from acquisitions— — — 990 
Warranties issued during current period2,835 3,724 3,400 7,788 
Adjustments to pre-existing warranties(42)(249)(66)(213)
Reductions for settling warranties(3,139)(3,363)(4,854)(7,146)
Divestiture adjustment(38)— (368)— 
Foreign currency translation(171)(212)(243)112 
Warranty accrual at end of period$24,471 $29,238 $24,471 $29,238