XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2016
Payables and Accruals [Abstract]  
Accrued Liabilities
Accrued liabilities are as follows:

 
September 30,
2016
 
December 31, 2015
 
(in thousands)
Warranty
$
8,135

 
$
8,469

Due to representatives
10,076

 
10,597

Payroll
6,082

 
3,954

401(k) Contributions
1,879

 
3,054

Profit sharing
2,574

 
2,220

Worker's compensation
386

 
366

Medical self-insurance
652

 
676

Customer prepayments
1,069

 
2,895

Donations
600

 
600

Employee benefits and other
4,657

 
4,404

Total
$
36,110

 
$
37,235