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Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2018

Other Liabilities, Current [Abstract]

Other Current Liabilities

Other Current Liabilities as of December 31 consisted of the following:

	2018				2017
Other Current Liabilities:
Taxes, other than income taxes	$	12,763			$	14,760
Warranty	13,062				12,676
Deferred revenue	5,021				5,815
Rebates	16,652				13,466
Freight	4,475				3,208
Restructuring	2,248				4,267
Miscellaneous accrued expenses	13,117				10,779
Other	4,557				4,476
Total Other Current Liabilities	$	71,895			$	69,447

Changes in warranty reserves

The changes in warranty reserves for the three years ended December 31 were as follows:

	2018				2017				2016
Beginning balance	$	12,676			$	10,960			$	10,093
Product warranty provision	13,172				12,124				12,413
Acquired warranty obligations	—				1,208				42
Foreign currency	(172		)		274				82
Claims paid	(12,614		)		(11,890		)		(11,670		)
Ending balance	$	13,062			$	12,676			$	10,960

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- Definition

Tabular disclosure of assets and liabilities, classified as other.

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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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