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Accrued Expenses and Other Liabilities | 12 Months Ended
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Dec. 31, 2018
Accrued Expenses and Other Liabilities [Abstract] |
Accrued Expenses and Other Liabilities [Text Block] | 9. Other Accrued Expenses and Other Liabilities The following table details the major components of Other accrued expenses:
| December 31, 2018 |  | December 31, 2017
Warranty | $ | 42,498 |  | $ | 51,360
Contract liabilities - current | 36,461 |  | 48,268
Taxes other than income | 34,785 |  | 35,976
Accrued rebates and volume discounts | 38,064 |  | 36,367
Restructuring and exit costs | 27,697 |  | 31,312
Accrued interest | 25,390 |  | 31,066
Accrued commissions (non-employee) | 17,847 |  | 12,481
Other (none of which are individually significant) | 90,710 |  | 87,605
Total current liabilities | $ | 313,452 |  | $ | 334,435
The following table details the major components of Other liabilities (non-current):
| December 31, 2018 |  | December 31, 2017
Defined benefit and other post-retirement benefit plans | $ | 167,930 |  | $ | 185,972
Unrecognized tax benefits | 112,299 |  | 84,452
Deferred compensation | 81,332 |  | 77,860
Legal and environmental | 31,462 |  | 34,105
Contract liabilities - non current | 9,382 |  | 9,916
Warranty | 7,575 |  | 8,043
Other (none of which are individually significant) | 22,415 |  | 25,200
Total other liabilities | $ | 432,395 |  | $ | 425,548
Warranty Estimated warranty program claims are provided for at the time of sale. Amounts provided for are based on historical costs and adjusted for new claims. Additionally, a warranty accrual related to a product recall was $497 and $6,613, at December 31, 2018 and 2017, respectively. See Note 15 — Commitments and Contingent Liabilities for further details.The changes in the carrying amount of product warranties were as follows:
| Years Ended December 31, |  |  |  |
| 2018 |  | 2017 |  | 2016
Beginning Balance, December 31 of the Prior Year | $ | 59,403 |  | $ | 80,331 |  | $ | 40,046
Provision for warranties | 59,176 |  | 57,164 |  | 66,457
Settlements made | (66,687) |  | (71,068) |  | (33,759)
Other adjustments, including acquisitions and currency translation | (1,819) |  | (7,024) |  | 7,587
Ending Balance, December 31 | $ | 50,073 |  | $ | 59,403 |  | $ | 80,331

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Accrued Expenses and Other Liabilities [Abstract] + References No definition available. + Details
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