Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v3.6.0.2
Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2016
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following (in thousands):
 
 
December 31,
 
 
2016
 
2015
Accrued salaries, bonus, paid time off and other benefits
 
$
66,227

 
$
68,714

Accrued import duties
 
14,366

 
14,602

Product warranties
 
11,455

 
11,487

Other
 
50,110

 
47,059

 
 
$
142,158

 
$
141,862

Reconciliation of Product Warranties
A reconciliation of product warranties is as follows (in thousands):
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
Balance at beginning of year
 
$
11,487

 
$
11,148

 
$
10,768

Provision for warranty claims
 
3,802

 
4,560

 
4,675

Warranty claims
 
(3,726
)
 
(3,708
)
 
(3,906
)
Other
 
(108
)
 
(513
)
 
(389
)
Balance at end of year
 
$
11,455

 
$
11,487

 
$
11,148