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Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities were comprised of the following:

 

 

 

March 31,

2018

 

 

December 31,

2017

 

Customer-related liabilities

 

$

17,830

 

 

$

18,512

 

Accrued interest payable

 

 

2,863

 

 

 

2,697

 

Accrued sales commissions

 

 

2,348

 

 

 

2,301

 

Other

 

 

11,535

 

 

 

13,579

 

Other current liabilities

 

$

34,576

 

 

$

37,089

 

 

Schedule of Changes in Liability for Product Warranty Claims

Changes in the liability for product warranty claims consisted of the following:

 

 

 

Three Months Ended March 31,

 

 

 

2018

 

 

2017

 

Balance at beginning of the period

 

$

11,702

 

 

$

11,521

 

Satisfaction of warranty claims

 

 

(597

)

 

 

(870

)

Provision for warranty claims

 

 

1,013

 

 

 

1,019

 

Reversal of unneeded provision for warranty claims

 

 

(1,240

)

 

 

0

 

Other, primarily impact from changes in foreign currency

   exchange rates

 

 

27

 

 

 

78

 

Balance at end of the period

 

$

10,905

 

 

$

11,748

 

 

Schedule of Changes in Customer Deposits

Changes in customer deposits consisted of the following:

 

 

Three Months Ended March 31,

 

 

 

2018

 

 

2017

 

Balance at beginning of the period

 

$

4,573

 

 

$

6,786

 

Satisfaction of performance obligations

 

 

(2,512

)

 

 

(2,088

)

Receipt of additional deposits

 

 

2,637

 

 

 

3,240

 

Other, primarily changes in foreign currency

   exchange rates

 

 

4

 

 

 

4

 

Balance at end of the period

 

$

4,702

 

 

$

7,942