XML 38 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses And Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2014
Payables and Accruals [Abstract]  
Schedule Of Accrued Expenses And Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following at:

 
September 30,
 
December 31,
(In thousands)
2014
 
2013
 
2013
Employee compensation and benefits
$
26,219

 
$
22,966

 
$
18,583

Current portion of accrued warranty
14,070

 
11,351

 
11,731

Sales rebates
5,457

 
4,856

 
4,773

Current portion of contingent consideration related to acquisitions
3,705

 
4,608

 
3,462

Other
12,548

 
9,552

 
8,873

Accrued expenses and other current liabilities
$
61,999

 
$
53,333

 
$
47,422

Schedule Of Reconciliation Of The Activity Related To Accrued Warranty
The following table provides a reconciliation of the activity related to the Company’s accrued warranty, including both the current and long-term portions, for the nine months ended September 30:

(In thousands)
2014
 
2013
 
 
Balance at beginning of period
$
17,325

 
$
12,729

 
 
Provision for warranty expense
9,329

 
11,010

 
 
Warranty liability from acquired businesses
688

 
21

 
 
Warranty costs paid
(6,441
)
 
(6,974
)
 
 
Total accrued warranty
20,901

 
16,786

 
 
Less long-term portion
6,831

 
5,435

 
 
Current portion of accrued warranty
$
14,070

 
$
11,351