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v3.20.4

Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Taxes other than income | $ 52,829 | $ 34,419 |
Accrued volume discounts | 49,929 | 43,694 |
Warranty, current | 45,433 | 43,018 |
Accrued interest | 20,822 | 20,403 |
Restructuring and exit | 14,913 | 16,173 |
Accrued commissions (non-employee) | 14,243 | 15,916 |
Other, current (none of which are individually significant) | 96,634 | 79,601 |
Total other accrued expenses | 343,637 | 295,059 |
Defined benefit and other post-retirement benefit plans | 177,623 | 165,150 |
Unrecognized tax benefits | 90,097 | 101,052 |
Deferred compensation, noncurrent | 82,814 | 78,375 |
Legal and environmental, noncurrent | 28,483 | 30,514 |
Deferred revenue | 13,921 | 10,921 | $ 11,381
Warranty, noncurrent | 5,655 | 6,098 |
Accrued Payroll Taxes | 15,783 | 0 |
Other, noncurrent (none of which are individually significant) | 21,949 | 15,566 |
Total other liabilities | 570,314 | 528,974 |
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward] |  |  |
Beginning Balance | 49,116 | 50,073 | 59,403
Provision for warranties | 60,902 | 63,957 | 59,176
Settlements made | (60,853) | (63,574) | (66,687)
Other adjustments, including acquisitions and currency translation | 1,923 | (1,340) | (1,819)
Ending Balance | 51,088 | 49,116 | $ 50,073
Other Current Liabilities [Member] |  |  |
Operating Lease, Liability, Current | 48,834 | 41,835 |
Other Noncurrent Liabilities [Member] |  |  |
Operating Lease, Liability, Noncurrent | $ 133,989 | $ 121,298 |

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