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Accrued Liabilities
12 Months Ended
Dec. 31, 2021
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)20212020
Sales reserves $98,998 $83,175 
Accrued salaries, bonus, paid time off and other benefits121,074 80,074 
Accrued import duties17,272 18,522 
Taxes other than income taxes payable27,930 15,002 
Product warranties13,645 14,745 
Other37,566 45,760 
$316,485 $257,278 
A reconciliation of product warranties is as follows:

Year Ended December 31,
(in thousands)202120202019
Balance at beginning of year$14,745 $14,466 $13,186 
Provision for warranty claims2,179 3,033 5,152 
Warranty claims(2,917)(3,128)(3,810)
Other(362)374 (62)
Balance at end of year$13,645 $14,745 $14,466 
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:

December 31,
(in thousands)20212020
Sales reserves $98,998 $83,175 
Accrued salaries, bonus, paid time off and other benefits121,074 80,074 
Accrued import duties17,272 18,522 
Taxes other than income taxes payable27,930 15,002 
Product warranties13,645 14,745 
Other37,566 45,760 
$316,485 $257,278 
Reconciliation of Product Warranties
A reconciliation of product warranties is as follows:

Year Ended December 31,
(in thousands)202120202019
Balance at beginning of year$14,745 $14,466 $13,186 
Provision for warranty claims2,179 3,033 5,152 
Warranty claims(2,917)(3,128)(3,810)
Other(362)374 (62)
Balance at end of year$13,645 $14,745 $14,466