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OTHER ACCRUED LIABILITIES | 6 Months Ended
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Jun. 30, 2014
Payables and Accruals [Abstract] |
OTHER ACCRUED LIABILITIES |
10. | OTHER ACCRUED LIABILITIES
The following table presents major components of Other Accrued Liabilities (in thousands):
|  | June 30, |  | December 31, |
|  | 2014 |  | 2013 |
Customer deposits |  | $ | 31,024 |  | $ | 30,730 |
Payroll and related taxes |  |  | 22,374 |  |  | 29,399 |
Warranty |  |  | 14,990 |  |  | 14,719 |
Self-insurance |  |  | 8,137 |  |  | 9,399 |
Accrued taxes |  |  | 6,763 |  |  | 8,520 |
All other |  |  | 9,085 |  |  | 6,591 |
|  | $ | 92,373 |  | $ | 99,358 |
The following table presents the changes in the product warranty accrual included in Other Accrued Liabilities (in thousands):
|  | 2014 |  | 2013 |
Balance as of January 1 |  | $ | 14,719 |  | $ | 14,886 |
Provision for warranties issued in current year |  |  | 2,991 |  |  | 2,766 |
Provision for (Recovery of) pre-existing warranties, net |  |  | (121) |  |  | 650 |
Payments |  |  | (2,599) |  |  | (2,879) |
Balance as of June 30 |  | $ | 14,990 |  | $ | 15,423 |
The Company offers a limited warranty for its products with a coverage period that ranges between one and five years, provided that the coverage period for DuraPlate® trailer panels beginning with those manufactured in 2005 or after is ten years. The Company passes through component manufacturers’ warranties to our customers. The Company’s policy is to accrue the estimated cost of warranty coverage at the time of the sale.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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