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OTHER ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2013
Payables and Accruals [Abstract]  
Other Accrued Liabilities

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

 

    March 31,     December 31,  
    2013     2012  
Warranty   $ 15,363     $ 14,886  
Payroll and related taxes     14,654       23,342  
Self-insurance     8,060       7,702  
Accrued taxes     6,035       5,578  
Customer deposits     28,707       43,158  
All other     13,803       10,207  
    $ 86,622     $ 104,873
Changes in product warranty accrual

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

 

    2013     2012  
Balance as of January 1   $ 14,886     $ 11,437  
Provision for warranties issued in current year     1,400       822  
Provision for pre-existing warranties     650       -  
Payments     (1,573 )     (783 )
Balance as of March 31   $ 15,363     $ 11,476