| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
7.ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
October 4, |
|
|
June 30, |
|
|
|
2026 |
|
|
2026 |
|
Warranty |
|
$ |
30,858 |
|
|
$ |
31,221 |
|
Dealer incentives |
|
|
17,293 |
|
|
|
16,700 |
|
Compensation and related accruals |
|
|
5,521 |
|
|
|
9,440 |
|
Contract liabilities |
|
|
6,308 |
|
|
|
4,760 |
|
Inventory repurchase contingent obligation |
|
|
1,782 |
|
|
|
1,514 |
|
Self-insurance |
|
|
2,245 |
|
|
|
2,205 |
|
Other |
|
|
8,342 |
|
|
|
7,425 |
|
Total accrued expenses and other current liabilities |
|
$ |
72,349 |
|
|
$ |
73,265 |
|
Accrued warranty liability activity was as follows for the three months ended:
|
|
|
|
|
|
|
|
|
|
|
October 4, |
|
|
September 28, |
|
|
|
2026 |
|
|
2025 |
|
Balance at the beginning of the period |
|
$ |
31,221 |
|
|
$ |
25,712 |
|
Provisions |
|
|
3,132 |
|
|
|
1,516 |
|
Payments made |
|
|
(2,811 |
) |
|
|
(2,063 |
) |
Changes for pre-existing warranties |
|
|
(684 |
) |
|
|
65 |
|
Balance at the end of the period |
|
$ |
30,858 |
|
|
$ |
25,230 |
|
|