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OTHER ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2015
Payables and Accruals [Abstract]  
Other Accrued Liabilities
The following table presents major components of Other Accrued Liabilities (in thousands):
 
 
 
March 31,
 
December 31,
 
 
 
2015
 
2014
 
Customer deposits
 
$
31,488
 
$
21,680
 
Payroll and related taxes
 
 
21,308
 
 
30,362
 
Warranty
 
 
15,537
 
 
15,462
 
Accrued taxes
 
 
12,913
 
 
8,371
 
Self-insurance
 
 
8,655
 
 
7,543
 
All other
 
 
9,720
 
 
5,272
 
 
 
$
99,621
 
$
88,690
 
Changes in product warranty accrual
The following table presents the changes in the product warranty accrual included in Other Accrued Liabilities (in thousands):
 
 
 
2015
 
2014
 
Balance as of January 1
 
$
15,462
 
$
14,719
 
Provision for warranties issued in current year
 
 
1,681
 
 
1,179
 
Recovery of pre-existing warranties
 
 
(260)
 
 
-
 
Payments
 
 
(1,346)
 
 
(1,285)
 
Balance as of March 31
 
$
15,537
 
$
14,613