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OTHER ACCRUED LIABILITIES (Tables)
 3 Months Ended
Mar. 31, 2017
Payables and Accruals [Abstract]  
Other Accrued Liabilities
The following table presents major components of Other Accrued Liabilities (in thousands):
 
 
 
March 31,
 
December 31,
 
 
 
2017
 
2016
 
Customer deposits
 
$
24,921
 
$
19,302
 
Warranty
 
 
19,796
 
 
20,520
 
Payroll and related taxes
 
 
18,336
 
 
26,793
 
Accrued taxes
 
 
12,119
 
 
6,400
 
Self-insurance
 
 
9,489
 
 
8,387
 
All other
 
 
10,521
 
 
10,912
 
 
 
$
95,182
 
$
92,314
 
Changes in product warranty accrual
The following table presents the changes in the product warranty accrual included in Other Accrued Liabilities (in thousands):
 
 
 
March 31,
 
March 31,
 
 
 
2017
 
2016
 
Balance as of January 1
 
$
20,520
 
$
19,709
 
Provision for warranties issued in current year
 
 
1,179
 
 
1,640
 
(Recovery of) Provision for pre-existing warranties
 
 
(224)
 
 
1,682
 
Payments
 
 
(1,679)
 
 
(1,441)
 
Balance as of March 31
 
$
19,796
 
$
21,590