Accrued Liabilities

12 Months Ended

Dec. 31, 2020

Accrued Liabilities, Current [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 8—ACCRUED LIABILITIES

Accrued liabilities consisted of the following:

	December 31,
(in thousands)	2020		2019
Sales reserves	$	83,175	$	110,758
Accrued salaries, bonus, paid time off and other benefits	80,074		93,887
Accrued import duties	18,522		20,922
Taxes other than income taxes payable	15,002		15,496
Product warranties	14,745		14,466
Other	45,760		40,194
	$	257,278	$	295,723

A reconciliation of product warranties is as follows:

	Year Ended December 31,
(in thousands)	2020		2019		2018
Balance at beginning of year	$	14,466	$	13,186	$	12,339
Provision for warranty claims	3,033		5,152		5,054
Warranty claims	(3,128)		(3,810)		(3,942)
Other	374		(62)		(265)
Balance at end of year	$	14,745	$	14,466	$	13,186

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following:

	December 31,
(in thousands)	2020		2019
Sales reserves	$	83,175	$	110,758
Accrued salaries, bonus, paid time off and other benefits	80,074		93,887
Accrued import duties	18,522		20,922
Taxes other than income taxes payable	15,002		15,496
Product warranties	14,745		14,466
Other	45,760		40,194
	$	257,278	$	295,723

Reconciliation of Product Warranties

A reconciliation of product warranties is as follows:

	Year Ended December 31,
(in thousands)	2020		2019		2018
Balance at beginning of year	$	14,466	$	13,186	$	12,339
Provision for warranty claims	3,033		5,152		5,054
Warranty claims	(3,128)		(3,810)		(3,942)
Other	374		(62)		(265)
Balance at end of year	$	14,745	$	14,466	$	13,186