XML 20 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Current Liabilities (Tables)
 12 Months Ended
Dec. 31, 2019
Other Liabilities, Current [Abstract]  
Other Current Liabilities
Other Current Liabilities as of December 31 consisted of the following:
 
2019
 
2018
Other Current Liabilities:
 
 
 
Taxes, other than income taxes
$
10.4

 
$
8.9

Warranty
12.7

 
13.1

Deferred revenue
6.8

 
5.0

Customer sales incentives
13.7

 
16.6

Freight
4.9

 
4.5

Restructuring
4.5

 
2.2

Operating leases
16.7

 
—

Miscellaneous accrued expenses
11.6

 
13.1

Other
4.7

 
4.0

Total Other Current Liabilities
$
86.0

 
$
67.4
Changes in warranty reserves
The changes in warranty reserves for the three years ended December 31 were as follows:
 
2019
 
2018
 
2017
Beginning balance
$
13.1

 
$
12.7

 
$
11.0

Product warranty provision
11.1

 
13.2

 
12.1

Acquired warranty obligations
—

 
—

 
1.2

Foreign currency
—

 
(0.2
)
 
0.3

Claims paid
(11.5
)
 
(12.6
)
 
(11.9
)
Ending balance
$
12.7

 
$
13.1

 
$
12.7