Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities

v3.20.4
Accrued Liabilities
 12 Months Ended
Dec. 31, 2020
Accrued Liabilities, Current [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
NOTE 8—ACCRUED LIABILITIES
Accrued liabilities consisted of the following:
December 31,
(in thousands) 2020 2019
Sales reserves $ 83,175  $ 110,758 
Accrued salaries, bonus, paid time off and other benefits 80,074  93,887 
Accrued import duties 18,522  20,922 
Taxes other than income taxes payable 15,002  15,496 
Product warranties 14,745  14,466 
Other 45,760  40,194 
$ 257,278  $ 295,723 
A reconciliation of product warranties is as follows:
Year Ended December 31,
(in thousands) 2020 2019 2018
Balance at beginning of year $ 14,466  $ 13,186  $ 12,339 
Provision for warranty claims 3,033  5,152  5,054 
Warranty claims (3,128) (3,810) (3,942)
Other 374  (62) (265)
Balance at end of year $ 14,745  $ 14,466  $ 13,186 
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
December 31,
(in thousands) 2020 2019
Sales reserves $ 83,175  $ 110,758 
Accrued salaries, bonus, paid time off and other benefits 80,074  93,887 
Accrued import duties 18,522  20,922 
Taxes other than income taxes payable 15,002  15,496 
Product warranties 14,745  14,466 
Other 45,760  40,194 
$ 257,278  $ 295,723 
Reconciliation of Product Warranties
A reconciliation of product warranties is as follows:
Year Ended December 31,
(in thousands) 2020 2019 2018
Balance at beginning of year $ 14,466  $ 13,186  $ 12,339 
Provision for warranty claims 3,033  5,152  5,054 
Warranty claims (3,128) (3,810) (3,942)
Other 374  (62) (265)
Balance at end of year $ 14,745  $ 14,466  $ 13,186