Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities (Tables)

v3.25.2
Accrued Expenses and Other Current Liabilities (Tables)
 6 Months Ended
Jun. 28, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities are summarized as follows for the periods presented:
(dollar amounts in millions)
 June 28, 2025 December 28, 2024
Customer deposits
$ 17.6  $ 17.4 
Employee compensation
 13.8  13.7 
Interest payable 6.3  3.5 
Current operating lease liabilities 5.6  5.4 
Product warranties
 4.8  4.8 
Income tax payable
 3.0  0.3 
Sales tax payable
 3.1  3.9 
Other liabilities(1)
7.2  7.2 
Total accrued expenses and other current liabilities
 $ 61.4  $ 56.2 
(1) Other liabilities as of June 28, 2025 and December 28, 2024 consists of property tax, credit card and various other accruals.