XML 25 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Liabilities
3 Months Ended
Mar. 31, 2017
Payables and Accruals [Abstract]  
Accrued Liabilities
Accrued Liabilities

Accrued liabilities are as follows:

 
March 31,
2017
 
December 31, 2016
 
(in thousands)
Warranty
$
7,812

 
$
7,936

Due to representatives
11,225

 
9,907

Payroll
2,116

 
4,129

Profit sharing
1,656

 
1,967

Worker's compensation
558

 
580

Medical self-insurance
536

 
872

Customer prepayments
2,605

 
2,256

Donations
600

 
600

Employee benefits and other
4,078

 
3,693

Total
$
31,186

 
$
31,940