Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v3.10.0.1
Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2018
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
 
 
December 31,
(in thousands)
 
2018
 
2017
Accrued salaries, bonus, paid time off and other benefits
 
$
97,492

 
$
79,457

Sales reserves
 
97,702

 
17,545

Accrued import duties
 
18,903

 
12,420

Product warranties
 
13,186

 
12,339

Other
 
48,401

 
60,467

 
 
$
275,684

 
$
182,228

Reconciliation of Product Warranties
A reconciliation of product warranties is as follows:
 
 
Year Ended December 31,
(in thousands)
 
2018
 
2017
 
2016
Balance at beginning of year
 
$
12,339

 
$
11,455

 
$
11,487

Provision for warranty claims
 
5,054

 
4,538

 
3,802

Warranty claims
 
(3,942
)
 
(4,210
)
 
(3,726
)
Other
 
(265
)
 
556

 
(108
)
Balance at end of year
 
$
13,186

 
$
12,339

 
$
11,455