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Accrued Expenses and Other Liabilities | 12 Months Ended
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Dec. 31, 2020
Accrued Expenses and Other Liabilities [Abstract] |
Accrued Expenses and Other Liabilities [Text Block] | 11. Other Accrued Expenses and Other Liabilities The following table details the major components of other accrued expenses:
| December 31, 2020 |  | December 31, 2019
Taxes other than income (1) | $ | 52,829 |  |  | $ | 34,419 |
Accrued rebates and volume discounts | 49,929 |  |  | 43,694 |
Operating lease liability | 48,834 |  |  | 41,835 |
Warranty | 45,433 |  |  | 43,018 |
Accrued interest | 20,822 |  |  | 20,403 |
Restructuring and exit costs | 14,913 |  |  | 16,173 |
Accrued commissions (non-employee) | 14,243 |  |  | 15,916 |
Other (none of which are individually significant) | 96,634 |  |  | 79,601 |
Total other accrued expenses | $ | 343,637 |  |  | $ | 295,059 |
(1) Taxes other than income as of December 31, 2020 includes a $15.8 million deferral of employment taxes related to the U.S. CARES Act. The following table details the major components of other liabilities (non-current):
| December 31, 2020 |  | December 31, 2019
Defined benefit and other post-retirement benefit plans | $ | 177,623 |  |  | $ | 165,150 |
Operating lease liabilities | 133,989 |  |  | 121,298 |
Unrecognized tax benefits | 90,097 |  |  | 101,052 |
Deferred compensation | 82,814 |  |  | 78,375 |
Legal and environmental | 28,483 |  |  | 30,514 |
Deferred revenue | 13,921 |  |  | 10,921 |
Warranty | 5,655 |  |  | 6,098 |
Deferred employment taxes | 15,783 |  |  | — |
Other | 21,949 |  |  | 15,566 |
Total other liabilities | $ | 570,314 |  |  | $ | 528,974 |
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. The changes in the carrying amount of product warranties were as follows:
| Years Ended December 31,
| 2020 |  | 2019 |  | 2018
Beginning Balance, December 31 of the Prior Year | $ | 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, December 31 | $ | 51,088 |  |  | $ | 49,116 |  |  | $ | 50,073 |

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- Definition Accrued Expenses and Other Liabilities [Abstract] + References No definition available. + Details
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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=120391452&loc=d3e13212-122682 + Details
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