v3.26.3
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
3 Months Ended
Oct. 04, 2026
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of 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

 

Summary of Accrued Warranty Liability Activity

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