v3.24.1.u1
Accrued Expenses (Tables)
3 Months Ended
Mar. 29, 2024
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued expenses consisted of the following:
March 29, 2024December 29, 2023
Payroll and related expenses$23,425 $17,988 
Income tax payable20,829 21,743 
Warranty19,327 20,001 
Current portion of lease liabilities15,301 14,115 
Accrued sales rebate5,506 11,885 
Other accrued expenses16,658 17,668 
Total$101,046 $103,400 
Activity Related to Warranties Activity related to warranties is as follows:
For the three months ended
March 29, 2024March 31, 2023
Beginning warranty liability$20,001 $17,071 
Charge to cost of sales3,943 3,626 
Fair value of warranty assumed in acquisition— 100 
Costs incurred(4,617)(2,573)
Ending warranty liability$19,327 $18,224 
*All changes to warranty liability were within normal course of business.