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OTHER ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2014

Payables and Accruals [Abstract]

Other Accrued Liabilities

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

		September 30,			December 31,
		2014			2013
Payroll and related taxes		$	24,869		$	29,399
Customer deposits			24,490			30,730
Accrued taxes			17,492			8,520
Warranty			15,485			14,719
Self-insurance			8,451			9,399
All other			8,115			6,591
		$	98,902		$	99,358

Changes in product warranty accrual

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			4,975			4,462
Provision for (Recovery of) pre-existing warranties, net			(112)			508
Payments			(4,097)			(4,256)
Balance as of September 30		$	15,485		$	15,600

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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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