XML 64 R53.htm IDEA: XBRL DOCUMENT v3.19.2
OTHER ACCRUED LIABILITIES - Changes in Product Warranty Accrual (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Product Warranty Accrual [Roll Forward]    
Balance at beginning of period $ 22,247 $ 20,132
Provision for warranties issued in current year 4,067 3,580
Payments (2,805) (2,671)
Balance at end of period $ 23,509 $ 21,041