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OTHER ACCRUED LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2014
Payables and Accruals [Abstract]  
Other Accrued Liabilities
The following table presents major components of Other Accrued Liabilities (in thousands):
 
 
 
June 30,
 
December 31,
 
 
 
2014
 
2013
 
Customer deposits
 
$
31,024
 
$
30,730
 
Payroll and related taxes
 
 
22,374
 
 
29,399
 
Warranty
 
 
14,990
 
 
14,719
 
Self-insurance
 
 
8,137
 
 
9,399
 
Accrued taxes
 
 
6,763
 
 
8,520
 
All other
 
 
9,085
 
 
6,591
 
 
 
$
92,373
 
$
99,358
Changes in product warranty accrual
The following table presents the changes in the product warranty accrual included in Other Accrued Liabilities (in thousands):
 
 
 
2014
 
2013
 
Balance as of January 1
 
$
14,719
 
$
14,886
 
Provision for warranties issued in current year
 
 
2,991
 
 
2,766
 
Provision for (Recovery of) pre-existing warranties, net
 
 
(121)
 
 
650
 
Payments
 
 
(2,599)
 
 
(2,879)
 
Balance as of June 30
 
$
14,990
 
$
15,423