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Accrued Expenses And Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Payables and Accruals [Abstract]  
Schedule Of Accrued Expenses And Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following at:
 
March 31,
 
December 31,
(In thousands)
2018
 
2017
 
2017
Employee compensation and benefits
$
26,673

 
$
31,202

 
$
39,365

Current portion of accrued warranty
24,813

 
20,397

 
23,055

Taxes payable
8,916

 
14,624

 
3,561

Customer rebates
11,589

 
10,440

 
11,124

Other
37,827

 
24,357

 
25,744

Accrued expenses and other current liabilities
$
109,818

 
$
101,020

 
$
102,849

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 three months ended March 31:
(In thousands)
2018
 
2017
 
 
Balance at beginning of period
$
38,502

 
$
32,393

 
 
Provision for warranty expense
7,475

 
5,306

 
 
Warranty costs paid
(5,717
)
 
(4,590
)
 
 
Balance at end of period
40,260

 
33,109

 
 
Less long-term portion
15,447

 
12,712

 
 
Current portion of accrued warranty
$
24,813

 
$
20,397