Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Accrued Liabilities and Other Liabilities [Abstract]

Major components of other accrued expenses

The following table details the major components of other accrued expenses:

	December 31, 2021		December 31, 2020
Accrued rebates and volume discounts	$	52,909	$	49,929
Taxes other than income (1)	49,992		52,829
Warranty	43,449		45,433
Operating lease liability	43,086		48,834
Accrued interest	20,426		20,822
Accrued commissions (non-employee)	16,273		14,243
Restructuring and exit costs	13,797		14,913
Other (none of which are individually significant)	107,165		96,634
Total other accrued expenses	$	347,097	$	343,637

(1) Taxes other than income includes a $15.3 million and $15.8 million deferral of employment taxes related to the U.S. CARES Act as of December 31, 2021 and 2020, respectively.

Major components of other liabilities

The following table details the major components of other liabilities (non-current):

	December 31, 2021		December 31, 2020
Defined benefit and other post-retirement benefit plans	$	138,992	$	177,623
Operating lease liabilities	134,448		133,989
Deferred compensation	88,681		82,814
Unrecognized tax benefits	79,757		90,097
Legal and environmental	31,304		28,483
Deferred revenue	21,513		13,921
Warranty	5,119		5,655
Deferred employment taxes (1)	—		15,783
Other	32,728		21,949
Total other liabilities	$	532,542	$	570,314

(1) Balance as of December 31, 2020 includes deferred employment taxes of $15.8 million related to the U.S. CARES Act.

Carrying amount of product warranties

Warranty

Estimated warranty program claims are provided for at the time of sale. Amounts provided for are based on historical costs and adjusted for new claims. The changes in the carrying amount of product warranties were as follows:

	Years Ended December 31,
	2021		2020		2019
Beginning Balance, December 31 of the Prior Year	$	51,088	$	49,116	$	50,073
Provision for warranties	67,212		60,902		63,957
Settlements made	(65,498)		(60,853)		(63,574)
Other adjustments, including acquisitions and currency translation	(4,234)		1,923		(1,340)
Ending Balance, December 31	$	48,568	$	51,088	$	49,116