XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Accrued Liabilities
Accrued liabilities are as follows:

 
June 30,
2017
 
December 31, 2016
 
(in thousands)
Warranty
$
8,602

 
$
7,936

Due to representatives
10,152

 
9,907

Payroll
3,238

 
4,129

Profit sharing
2,156

 
1,967

Worker's compensation
661

 
580

Medical self-insurance
623

 
872

Customer prepayments
4,010

 
2,256

Donations
600

 
600

Employee benefits and other
4,251

 
3,693

Total
$
34,293

 
$
31,940