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OTHER ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2015

Payables and Accruals [Abstract]

Other Accrued Liabilities

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

		September 30,			December 31,
		2015			2014
Payroll and related taxes		$	36,644		$	30,362
Customer Deposits			31,261			21,680
Warranty			16,987			15,462
Self-Insurance			9,371			7,543
Accrued Taxes			7,759			8,371
All Other			9,833			5,272
		$	111,855		$	88,690

Changes in product warranty accrual

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

		September 30,			September 30,
		2015			2014
Balance as of January 1		$	15,462		$	14,719
Provision for warranties issued in current year			5,578			4,975
Recovery of pre-existing warranties			(289)			(112)
Payments			(3,764)			(4,097)
Balance as of September 30		$	16,987		$	15,485

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Tabular disclosure of the components of accrued liabilities.

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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=51674963&loc=d3e12565-110249

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