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Accrued Expenses And Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2018
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)
2018
 
2017
 
2017
Employee compensation and benefits
$
34,908

 
$
42,646

 
$
39,365

Current portion of accrued warranty
27,351

 
23,558

 
23,055

Income taxes payable
3,116

 
5,613

 
3,561

Customer rebates
7,927

 
11,120

 
11,124

Other
28,546

 
26,912

 
25,744

Accrued expenses and other current liabilities
$
101,848

 
$
109,849

 
$
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 nine months ended September 30:
(In thousands)
2018
 
2017
 
 
Balance at beginning of period
$
38,502

 
$
32,393

 
 
Provision for warranty expense
23,512

 
18,570

 
 
Warranty liability from acquired businesses
782

 
150

 
 
Warranty costs paid
(17,466
)
 
(13,963
)
 
 
Balance at end of period
45,330

 
37,150

 
 
Less long-term portion
17,979

 
13,592

 
 
Current portion of accrued warranty
$
27,351

 
$
23,558