Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v3.8.0.1
Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2017
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following (in thousands):
 
 
December 31,
 
 
2017
 
2016
Accrued salaries, bonus, paid time off and other benefits
 
$
79,457

 
$
66,227

Accrued import duties
 
12,420

 
14,366

Product warranties
 
12,339

 
11,455

Other
 
78,012

 
50,110

 
 
$
182,228

 
$
142,158

Reconciliation of Product Warranties
A reconciliation of product warranties is as follows (in thousands):
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Balance at beginning of year
 
$
11,455

 
$
11,487

 
$
11,148

Provision for warranty claims
 
4,538

 
3,802

 
4,560

Warranty claims
 
(4,210
)
 
(3,726
)
 
(3,708
)
Other
 
556

 
(108
)
 
(513
)
Balance at end of year
 
$
12,339

 
$
11,455

 
$
11,487