Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of accruals for the following (in thousands):

	June 30, 2020		December 31, 2019
Salaries and wages	$	31,445	$	29,725
Taxes other than income taxes, primarily Value Added Taxes	25,220		22,194
Warranty	10,634		11,626
Professional	8,095		6,869
Severance	6,014		7,023
IT service contracts	3,704		6,125
Freight	3,348		3,744
Deferred revenue	2,794		3,173
Rebates	2,767		10,743
Product liability, current portion	2,589		2,736
Interest	2,183		3,608
Derivative liabilities (foreign currency forward exchange contracts)	1,036		905
Insurance	740		699
Rent	405		415
Supplemental Executive Retirement Program liability	391		391
Advance payment on sale of land & buildings	—		3,471
IT licenses	—		2,114
Other items, principally trade accruals	7,993		5,386
Accrued Expenses	$	109,358	$	120,947

Schedule of Product Warranty Liability

The following is a reconciliation of the changes in accrued warranty costs for the reporting period (in thousands):

Balance as of January 1, 2020	$	11,626
Warranties provided during the period	3,266
Settlements made during the period	(4,493)
Changes in liability for pre-existing warranties during the period, including expirations	235
Balance as of June 30, 2020	$	10,634