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Other Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Other Accrued Expenses and Other Liabilities

8. Other Accrued Expenses and Other Liabilities

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  
  

 

 

    

 

 

 

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  
  

 

 

    

 

 

 

Warranty

Estimated warranty program claims are provided for at the time of sale. Amounts provided for are based on historical costs, claims experience and adjusted for new claims. 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