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OTHER ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2012

Other Accrued Liabilities

The following table presents major components of Other Accrued Liabilities (in thousands):

		June 30,				December 31,
		2012				2011
Warranty		$	15,570			$	11,437
Employee compensation and benefits			25,773				19,627
Accrued taxes			7,271				6,239
Customer deposits			21,528				16,282
All other			12,145				5,439
		$	82,287			$	59,024

Changes in Product Warranty Accrual

The following table presents the changes in the product warranty accrual included in Other Accrued Liabilities (in thousands):

		2012				2011
Balance as of January 1		$	11,437			$	11,936
Provision for warranties issued in current year			2,168				1,545
Walker acquisition			3,887				-
Payments			(1,922	)			(1,136	)
Balance as of June 30		$	15,570			$	12,345

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

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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://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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