XML 104 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2014
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Accrued expenses consist of accruals for the following (in thousands):
 
June 30, 2014
 
December 31, 2013
Salaries and wages
$
34,778

 
$
40,252

Taxes other than income taxes, primarily Value Added Taxes
24,863

 
24,525

Warranty cost
26,084

 
27,393

Freight
7,356

 
7,636

Professional
8,166

 
6,516

Product liability, current portion
3,410

 
3,183

Rebates
2,133

 
1,681

Insurance
2,502

 
2,549

Interest
1,431

 
1,041

Derivative liabilities
1,592

 
1,212

Severance
3,491

 
3,986

Other items, principally trade accruals
12,930

 
13,126

 
$
128,736

 
$
133,100