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OTHER ACCRUED LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2018
Payables and Accruals [Abstract] |
Other Accrued Liabilities | The following table presents the major components of Other Accrued Liabilities (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Payroll and related taxes |  | $ | 26,303 |  |  | $ | 27,840 |
Customer deposits |  |  | 23,044 |  |  |  | 26,059 |
Warranty |  |  | 21,465 |  |  |  | 20,132 |
Chassis converter pool agreements |  |  | 16,653 |  |  |  | 18,326 |
Self-insurance |  |  | 10,755 |  |  |  | 9,996 |
Accrued taxes |  |  | 4,731 |  |  |  | 9,224 |
All other |  |  | 17,359 |  |  |  | 17,333 |
|  | $ | 120,310 |  |  | $ | 128,910 |
Changes in product warranty accrual | The following table presents the changes in the product warranty accrual included in Other Accrued Liabilities (in thousands):
|  | 2018 |  |  | 2017 |
Balance as of January 1 |  | $ | 20,132 |  |  | $ | 20,520 |
Provision for warranties issued in current year |  |  | 5,272 |  |  |  | 4,159 |
Supreme Acquisition |  |  | - |  |  |  | 1,581 |
(Recovery of) Provision for pre-existing warranties |  |  | - |  |  |  | (225 | )
Payments |  |  | (3,939 | ) |  |  | (4,928 | )
Balance as of September 30 |  | $ | 21,465 |  |  | $ | 21,107 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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