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OTHER ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2015
Payables and Accruals [Abstract]  
Other Accrued Liabilities
The following table presents major components of Other Accrued Liabilities (in thousands):
 
 
 
June 30,
 
December 31,
 
 
 
2015
 
2014
 
Customer deposits
 
$
32,314
 
$
21,680
 
Payroll and related taxes
 
 
29,703
 
 
30,362
 
Warranty
 
 
16,099
 
 
15,462
 
Accrued taxes
 
 
9,331
 
 
8,371
 
Self-insurance
 
 
8,811
 
 
7,543
 
All other
 
 
8,923
 
 
5,272
 
 
 
$
105,181
 
$
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
 
 
3,503
 
 
2,991
 
Recovery of pre-existing warranties
 
 
(289)
 
 
(121)
 
Payments
 
 
(2,577)
 
 
(2,599)
 
Balance as of June 30
 
$
16,099
 
$
14,990