Accrued and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2023

Accrued Liabilities [Abstract]

Schedule of Accrued and Other Liabilities

Accrued and Other liabilities in the Consolidated and Condensed Balance Sheets consisted of the following:

	March 31, 2023				December 31, 2022
	Current		Noncurrent		Current		Noncurrent
	(In thousands)
Accrued taxes and deferred tax liabilities	$	46,817	$	170,033	$	49,615	$	161,500
Compensation and related benefits	70,310		57,112		74,794		57,438
Asbestos liability	29,002		215,780		30,108		230,581
Contract liability	28,322		—		25,899		—
Lease liability	22,808		77,938		18,664		76,163
Warranty liability	13,297		—		12,946		—
Third-party commissions	10,750		—		18,315		—
Restructuring liability	7,951		47		7,533		285
Other	45,832		22,650		47,436		19,372
	$	275,089	$	543,560	$	285,310	$	545,339

Schedule of Product Warranty Liability

A summary of the activity in the Company’s warranty liability included in Accrued liabilities in the Company’s Consolidated and Condensed Balance Sheets is as follows:

	Three Months Ended
	March 31, 2023		April 1, 2022
	(In thousands)
Warranty liability, beginning of period	$	12,946	$	14,954
Accrued warranty expense	1,393		1,558
Changes in estimates related to pre-existing warranties	672		836
Cost of warranty service work performed	(2,678)		(2,150)
Foreign exchange translation effect	964		56
Warranty liability, end of period	$	13,297	$	15,254

Schedule of Restructuring Reserve by Type of Cost

A summary of the activity in the Company’s restructuring liability included in Accrued liabilities and Other liabilities in the Consolidated and Condensed Balance Sheets is as follows:

	Three Months Ended March 31, 2023
	Balance at Beginning of Period		Charges		Payments		Foreign Currency Translation		Balance at End of Period
	(In thousands)
Restructuring and other related charges:
Americas
Termination benefits(1)	$	(235)	$	453	$	(114)	$	(23)	$	81
Facility closure costs and other(2)	119		439		(483)		—		75
Subtotal	(116)		892		(597)		(23)		156
Non-cash charges(3)			27
Segment Total			919
EMEA & APAC
Termination benefits(1)	5,145		1,962		(1,315)		24		5,816
Facility closure costs and other(2)	2,789		1,489		(2,287)		35		2,026
Subtotal	7,934		3,451		(3,602)		59		7,842
Non-cash charges(3)			5,074
Segment Total			8,525
Total	$	7,818	4,343		$	(4,199)	$	36	$	7,998
Non-cash charges(3)			5,101
Total Provision			$	9,444

(1) Includes severance and other termination benefits, including outplacement services.

(2) Includes the cost of relocating associates, relocating equipment, lease termination expense, and other costs in connection with the closure and optimization of facilities and product lines.

(3) Includes