XML 63 R50.htm IDEA: XBRL DOCUMENT
v3.10.0.1

OTHER CURRENT LIABILITIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Other Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities [Table Text Block] | Other current liabilities at December 31, 2018 and 2017, consisted of the following (amounts in thousands):
| 2018 |  | 2017
Wages and benefits | $ | 27,520 |  |  | $ | 27,532 |
Warranty | 16,328 |  |  | 18,612 |
Insurance | 13,655 |  |  | 15,068 |
Incentive compensation | 8,506 |  |  | 7,863 |
Customer deposits | 8,399 |  |  | 4,960 |
Customer rebates | 6,794 |  |  | 6,534 |
Accrued other taxes | 5,535 |  |  | 8,370 |
Accrued interest | 2,399 |  |  | 3,049 |
Italian government grant | 691 |  |  | 4,689 |
Accrued employment liabilities | — |  |  | 16,892 |
Other | 21,227 |  |  | 20,205 |
| $ | 111,054 |  |  | $ | 133,774 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesCurrentAbstract
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