XML 62 R19.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
12 Months Ended
Dec. 31, 2019
Accrued Liabilities, Current [Abstract]  
Accrued Expenses And Other Current Liabilities
11. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses consist of the following as of December 31:
(In thousands)20192018
Accrued compensation$119,293  $118,479  
Accrued commissions6,678  7,769  
Accrued interest8,982  8,944  
Accrued insurance7,550  6,951  
Other22,241  24,811  
Total accrued expenses$164,744  $166,954  

Other current liabilities consist of the following as of December 31:
(In thousands)20192018
Short-term lease liabilities$26,773  $—  
Warranty reserves$17,512  $17,293  
Pension and other postretirement liabilities6,690  6,528  
Other23,227  21,008  
Total other current liabilities$74,202  $44,829