Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2019

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of accruals for the following (in thousands):

	June 30, 2019		December 31, 2018
Salaries and wages	$	26,070	$	23,289
Taxes other than income taxes, primarily Value Added Taxes	22,796		23,197
Warranty	13,860		16,353
Professional	5,631		5,888
Interest	3,906		3,992
Advance payment on sale of land & buildings	3,471		—
Freight	3,370		3,363
Deferred revenue	2,676		2,416
Product liability, current portion	2,631		2,728
Rebates	2,368		7,966
Severance	1,582		1,657
Insurance	889		738
Derivative liabilities (foreign currency forward exchange contracts)	428		219
Rent	415		483
Supplemental Executive Retirement Program liability	391		391
Other items, principally trade accruals	7,491		7,187
Accrued Expenses	$	97,975	$	99,867

Schedule of Product Warranty Liability

The following is a reconciliation of the changes in accrued warranty costs for the reporting period (in thousands):

Balance as of January 1, 2019	$	16,353
Warranties provided during the period	2,541
Settlements made during the period	(5,752		)
Changes in liability for pre-existing warranties during the period, including expirations	718
Balance as of June 30, 2019	$	13,860