| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
8.ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
December 29, |
|
|
June 30, |
|
|
|
2024 |
|
|
2024 |
|
Warranty |
|
$ |
25,152 |
|
|
$ |
25,486 |
|
Dealer incentives |
|
|
14,126 |
|
|
|
16,059 |
|
Compensation and related accruals |
|
|
2,985 |
|
|
|
4,673 |
|
Contract liabilities |
|
|
2,978 |
|
|
|
2,034 |
|
Inventory repurchase contingent obligation |
|
|
1,496 |
|
|
|
1,657 |
|
Self-insurance |
|
|
1,298 |
|
|
|
1,216 |
|
Liabilities retained associated with discontinued operations |
|
|
713 |
|
|
|
309 |
|
Other |
|
|
3,428 |
|
|
|
3,634 |
|
Total accrued expenses and other current liabilities |
|
$ |
52,176 |
|
|
$ |
55,068 |
|
Accrued warranty liability activity was as follows for the six months ended:
|
|
|
|
|
|
|
|
|
|
|
December 29, |
|
|
December 31, |
|
|
|
2024 |
|
|
2023 |
|
Balance at the beginning of the period |
|
$ |
25,486 |
|
|
$ |
28,689 |
|
Provisions |
|
|
2,970 |
|
|
|
3,684 |
|
Payments made |
|
|
(4,681 |
) |
|
|
(7,203 |
) |
Changes for pre-existing warranties |
|
|
1,377 |
|
|
|
2,714 |
|
Balance at the end of the period |
|
$ |
25,152 |
|
|
$ |
27,884 |
|
|