XML 85 R34.htm IDEA: XBRL DOCUMENT
v3.19.3

Accrued Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued liabilities were comprised of the following:
| September 30, 2019 |  | December 31, 2018
| (in thousands) |  |
Warranty | $ | 12,350 |  |  | $ | 11,421 |
Due to representatives | 11,890 |  |  | 11,024 |
Payroll | 4,465 |  |  | 4,182 |
Profit sharing | 1,613 |  |  | 1,835 |
Worker's compensation | 619 |  |  | 567 |
Medical self-insurance | 1,074 |  |  | 1,207 |
Customer prepayments | 2,819 |  |  | 2,367 |
Employee vacation time | 4,050 |  |  | 3,173 |
Other | 3,884 |  |  | 1,679 |
Total | $ | 42,764 |  |  | $ | 37,455 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration