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Accrued Expenses And Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

Schedule Of Accrued Expenses And Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following at:

			September 30,						December 31,
(In thousands)			2021												2020
Employee compensation and benefits			$	95,870											$	62,555
Deferred acquisition payments and contingent consideration*			53,637												16,627
Current portion of accrued warranty			30,436												32,451
Customer rebates			7,206												23,670
Other			96,573												52,897
Accrued expenses and other current liabilities			$	283,722											$	188,200

* Includes current portion of contingent consideration (Note 11) and deferred consideration and holdback payments related to acquisitions (Note 4).

Schedule Of Reconciliation Of The Activity Related To Accrued Warranty

The following table provides a reconciliation of the activity related to the Company's accrued warranty, including both the current and long-term portions, for the nine months ended September 30:

(In thousands)			2021						2020
Balance at beginning of period			$	47,091					$	47,167
Provision for warranty expense			18,798						14,443
Warranty liability from acquired businesses			5,611						—
Warranty costs paid			(22,054)						(16,568)
Balance at end of period			49,446						45,042
Less long-term portion			19,010						15,320
Current portion of accrued warranty at end of period			$	30,436					$	29,722

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- References

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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