Rendering

Component: (Network and Table)
Network
2307301 - Disclosure - Accrued Expenses (Tables)
(http://www.ridefox.com/role/AccruedExpensesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001424929 (http://www.sec.gov/CIK)
Payables and Accruals [Abstract]Period [Axis]
2016-01-01 - 2016-12-30
Payables and Accruals [Abstract]
 
Accrued Expenses
Accrued expenses consisted of the following:
 
December 30,
 
December 31,
 
2016
 
2015
Payroll and related expenses
$
10,717

 
$
8,143

Management earn-out related to Race Face/Easton (Note 8)
6,421

 
7,242

Warranty
4,593

 
3,914

Income tax payable
4,490

 
1,949

Other accrued expenses
2,391

 
1,986

Total
$
28,612

 
$
23,234

  
Activity Related to Warranties
Activity related to warranties is as follows:
 
For the years ended
 
2016
 
2015
 
2014
Beginning warranty liability
$
3,914

 
$
4,215

 
$
3,857

Charge to cost of sales
4,833

 
3,616

 
4,381

Fair value of warranty assumed in acquisition
—

 
—

 
382

Costs incurred
(4,154
)
 
(3,917
)
 
(4,405
)
Ending warranty liability
$
4,593

 
$
3,914

 
$
4,215