Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities

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Accrued Liabilities
 12 Months Ended
Dec. 31, 2021
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) 2021 2020
Sales reserves $ 98,998  $ 83,175 
Accrued salaries, bonus, paid time off and other benefits 121,074  80,074 
Accrued import duties 17,272  18,522 
Taxes other than income taxes payable 27,930  15,002 
Product warranties 13,645  14,745 
Other 37,566  45,760 
$ 316,485  $ 257,278 
A reconciliation of product warranties is as follows:

Year Ended December 31,
(in thousands) 2021 2020 2019
Balance at beginning of year $ 14,745  $ 14,466  $ 13,186 
Provision for warranty claims 2,179  3,033  5,152 
Warranty claims (2,917) (3,128) (3,810)
Other (362) 374  (62)
Balance at end of year $ 13,645  $ 14,745  $ 14,466 
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:

December 31,
(in thousands) 2021 2020
Sales reserves $ 98,998  $ 83,175 
Accrued salaries, bonus, paid time off and other benefits 121,074  80,074 
Accrued import duties 17,272  18,522 
Taxes other than income taxes payable 27,930  15,002 
Product warranties 13,645  14,745 
Other 37,566  45,760 
$ 316,485  $ 257,278 
Reconciliation of Product Warranties
A reconciliation of product warranties is as follows:

Year Ended December 31,
(in thousands) 2021 2020 2019
Balance at beginning of year $ 14,745  $ 14,466  $ 13,186 
Provision for warranty claims 2,179  3,033  5,152 
Warranty claims (2,917) (3,128) (3,810)
Other (362) 374  (62)
Balance at end of year $ 13,645  $ 14,745  $ 14,466