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OTHER ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2013

Payables and Accruals [Abstract]

Other Accrued Liabilities

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

			September 30,			December 31,
			2013			2012
Warranty		$	15,600		$	14,886
Payroll and related taxes			25,153			23,342
Self-insurance			8,925			7,702
Accrued taxes			5,067			5,578
Customer deposits			25,069			43,158
All other			8,919			10,207
		$	88,733		$	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			4,462			3,579
Walker acquisition			-			3,887
Provisions for pre-existing warranties			508			-
Payments			(4,256)			(3,108)
Balance as of September 30		$	15,600		$	15,795

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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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