The components of other current liabilities were as follows:
|
|
|
|
|
|
|
|
|
(Dollars in thousands) |
|
June 28, 2025 |
|
|
March 29, 2025 |
|
Customer deposits |
|
$ |
87,973 |
|
|
$ |
82,886 |
|
Accrued volume rebates |
|
|
25,957 |
|
|
|
26,227 |
|
Accrued warranty obligations |
|
|
40,631 |
|
|
|
40,523 |
|
Accrued compensation and payroll taxes |
|
|
48,050 |
|
|
|
52,644 |
|
Accrued insurance |
|
|
16,383 |
|
|
|
15,825 |
|
Accrued product liability - water intrusion |
|
|
33,283 |
|
|
|
34,094 |
|
Other |
|
|
41,802 |
|
|
|
27,882 |
|
Total other current liabilities |
|
$ |
294,079 |
|
|
$ |
280,081 |
|
|