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OTHER CURRENT LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2020
Other Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities [Table Text Block] | Other current liabilities at December 31, 2020 and 2019, consisted of the following (amounts in thousands):
| 2020 |  | 2019
Wages and benefits | $ | 34,654 |  |  | $ | 24,979 |
Warranty | 15,040 |  |  | 14,334 |
Insurance | 11,964 |  |  | 12,358 |
Accrued other taxes | 10,071 |  |  | 4,912 |
Incentive compensation | 9,449 |  |  | 6,878 |
Settlement of legal matter (see footnote 25) | 9,327 |  |  | — |
Operating lease liability | 7,533 |  |  | 6,729 |
Customer rebates | 6,299 |  |  | 5,812 |
Foreign government grant (1) | 4,799 |  |  | 1,217 |
Accrued interest | 2,338 |  |  | 2,374 |
Customer deposits | 1,945 |  |  | 6,396 |
Other | 17,963 |  |  | 21,264 |
| $ | 131,382 |  |  | $ | 107,253 |
(1) The amount relates foreign government grant programs related to certain capital development projects in Italy and Spain. The grants were recorded as deferred income which will be amortized over the life of the capital development projects.

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