XML 27 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER CURRENT LIABILITIES
9 Months Ended
Sep. 30, 2018
Other Liabilities Disclosure [Abstract]  
OTHER CURRENT LIABILITIES
OTHER CURRENT LIABILITIES
Information regarding the Company’s other current liabilities are as follows (in thousands):
 
September 30, 2018
 
December 31, 2017
Accrued employee compensation
$
36,231

 
$
41,144

Customer deposits
40,687

 
30,484

Warranty
9,598

 
9,174

Contingent payout
750

 
1,100

Other
27,055

 
22,243

Other current liabilities
$
114,321

 
$
104,145