Rendering

Component: (Network and Table)
Network
2309301 - Disclosure - Accrued Expenses and Other Liabilities (Tables)
(http://www.knowles.com/role/AccruedExpensesAndOtherLiabilitiesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001587523 (http://www.sec.gov/CIK)
Accrued Liabilities and Other Liabilities [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Accrued Liabilities and Other Liabilities [Abstract]
 
Schedule of Accrued Expenses
The following table details the major components of other accrued expenses:
 (in millions)
December 31, 2016
 
December 31, 2015
Warranty
$
2.0

 
$
1.9

Restructuring and exit costs
3.6

 
8.7

Accrued short term capital leases
2.4

 
3.3

Hedging liability
3.6

 
1.1

Sales volume rebates
3.2

 
3.2

Other (1)
11.2

 
17.7

Total
$
26.0

 
$
35.9

(1) Represents accrued taxes other than income taxes, accrued insurance, accrued commissions (non-employee) and other miscellaneous accruals, none of which are individually significant.
  
Schedule of Other Noncurrent Liabilities
The following table details the major components of other liabilities:
 (in millions)
December 31, 2016
 
December 31, 2015
Deferred compensation, principally defined benefit plans
$
18.7

 
$
16.5

Unrecognized tax benefits
4.9

 
5.7

Long term capital leases
13.2

 
15.4

Restructuring and exit
0.2

 
0.1

Other
4.4

 
5.8

Total
$
41.4

 
$
43.5

  
Schedule of Product Warranty Liability
The changes in the carrying amount of product warranties through December 31, 2016 and 2015 were as follows:
 (in millions)
2016
 
2015
Beginning Balance, January 1
$
1.9

 
$
13.9

Provision for warranties
2.4

 
0.5

Settlements made (1)
(2.5
)
 
(12.5
)
Other adjustments, including currency translation
0.2

 
—

Ending balance, December 31
$
2.0

 
$
1.9


(1) The decrease in settlements made during the year ended December 31, 2016 is primarily driven by the settlement during the year ended December 31, 2015 of the 2014 low level defect on one new version of the MEMs microphone.