XML 35 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
12 Months Ended
Dec. 31, 2017
Accrued Liabilities, Current [Abstract]  
Accrued Expenses And Other Current Liabilities
10. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses consist of the following as of December 31:
(In thousands)
 
2017
 
2016
Accrued compensation
 
$
108,268

 
$
85,970

Accrued commissions
 
6,296

 
5,189

Accrued interest
 
9,894

 
9,817

Accrued insurance
 
7,015

 
7,521

Other
 
18,933

 
21,742

Total accrued expenses
 
$
150,406

 
$
130,239



Other current liabilities consist of the following as of December 31:
(In thousands)
 
2017
 
2016
Warranty reserves
 
$
14,212

 
$
11,768

Additional amounts due to sellers on acquisitions
 
1,941

 
1,985

Reserves on loss contracts
 
1,418

 
1,662

Pension and other postretirement liabilities
 
5,060

 
5,331

Other
 
13,179

 
7,281

Total other current liabilities
 
$
35,810

 
$
28,027