Accrued Liabilities

12 Months Ended

Dec. 31, 2022

Accrued Liabilities, Current [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 8 — ACCRUED LIABILITIES

Accrued liabilities consisted of the following:

	December 31,
(in thousands)	2022		2021
Sales reserves	$	115,366	$	98,998
Accrued salaries, bonus, paid time off and other benefits	99,524		121,074
Accrued import duties	30,847		17,272
Taxes other than income taxes payable	23,262		27,930
Product warranties	13,810		13,645
Other	45,950		37,566
	$	328,759	$	316,485

A reconciliation of product warranties is as follows:

	Year Ended December 31,
(in thousands)	2022		2021		2020
Balance at beginning of year	$	13,645	$	14,745	$	14,466
Provision for warranty claims	3,627		2,179		3,033
Warranty claims	(3,163)		(2,917)		(3,128)
Other	(299)		(362)		374
Balance at end of year	$	13,810	$	13,645	$	14,745

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following:

	December 31,
(in thousands)	2022		2021
Sales reserves	$	115,366	$	98,998
Accrued salaries, bonus, paid time off and other benefits	99,524		121,074
Accrued import duties	30,847		17,272
Taxes other than income taxes payable	23,262		27,930
Product warranties	13,810		13,645
Other	45,950		37,566
	$	328,759	$	316,485

Reconciliation of Product Warranties

A reconciliation of product warranties is as follows:

	Year Ended December 31,
(in thousands)	2022		2021		2020
Balance at beginning of year	$	13,645	$	14,745	$	14,466
Provision for warranty claims	3,627		2,179		3,033
Warranty claims	(3,163)		(2,917)		(3,128)
Other	(299)		(362)		374
Balance at end of year	$	13,810	$	13,645	$	14,745