Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities (Tables)

v3.25.3
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 27, 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) September 27, 2025 December 28, 2024
Customer deposits
$ 16.1  $ 17.4 
Employee compensation
13.4  13.7 
Current operating lease liabilities 6.0  5.4 
Product warranties 4.9  4.8 
Sales tax payable
3.3  3.9 
Interest payable
3.2  3.5 
Income tax payable 1.0  0.3 
Other liabilities(1)
8.8  7.2 
Total accrued expenses and other current liabilities
$ 56.7  $ 56.2 
(1)Other liabilities as of September 27, 2025 and December 28, 2024 consists of property tax, credit card, and various other accruals.