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OTHER CURRENT LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2021
Other Liabilities, Current [Abstract] |
Schedule of Accrued Liabilities [Table Text Block] | Other current liabilities at December 31, 2021 and 2020, consisted of the following (amounts in thousands):
| 2021 |  | 2020
Compensation and benefits | $ | 46,583 |  |  | $ | 44,103 |
Warranty | 16,628 |  |  | 15,040 |
Accrued insurance benefits | 14,269 |  |  | 11,964 |
Customer rebates and deposits | 9,311 |  |  | 8,244 |
Accrued other taxes | 9,274 |  |  | 10,071 |
Operating lease liability | 6,180 |  |  | 7,533 |
Accrued interest | 4,958 |  |  | 2,338 |
Foreign government grant (1) | 4,383 |  |  | 4,799 |
Settlement of legal matter (see footnote 25) | 1,620 |  |  | 9,327 |
Other | 27,008 |  |  | 17,963 |
| $ | 140,214 |  |  | $ | 131,382 |
(1) The amount relates to foreign government grant programs for 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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