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Other Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Schedule of the Major Components of Other Accrued Expenses (Current)

The following table details the major components of Other accrued expenses (current):

 

     December 31,
2017
     December 31,
2016
 

Unearned/deferred revenue

   $ 4,487      $ 3,787  

Warranty

     2,978        4,568  

Restructuring and exit costs

     2,551        459  

Taxes other than income

     2,432        1,424  

Accrued freight, travel and transportation

     1,397        1,384  

Short-term capital lease obligations

     1,041        694  

Accrued rebates

     617        473  

Other (none of which are individually significant)

     6,447        8,837  
  

 

 

    

 

 

 

Total other accrued expenses

   $ 21,950      $ 21,626  
  

 

 

    

 

 

 
Schedule of the Major Components Of Other Liabilities (Noncurrent)

The following table details the major components of Other liabilities (noncurrent):

 

     December 31,
2017
     December 31,
2016
 

Defined benefit and other post-retirement benefit plans

   $ 12,650      $ 16,510  

Long-term capital lease obligations

     3,742        1,919  

Warranty

     92        98  

Other (none of which are individually significant)

     207        756  
  

 

 

    

 

 

 

Total other liabilities

   $ 16,691      $ 19,283  
  

 

 

    

 

 

 
Schedule of the Changes in the Carrying Amount of Product Warranties

The changes in the carrying amount of product warranties were as follows:

 

     Years Ended December 31,  
     2017      2016      2015  

Balance, beginning of year

   $ 4,666      $ 4,421      $ 6,717  

Provision for warranties

     309        2,109        1,266  

Settlements made

     (1,896      (1,518      (3,168

Other adjustments, including currency translation

     (9      (346      (394
  

 

 

    

 

 

    

 

 

 

Balance, end of year

   $ 3,070      $ 4,666      $ 4,421