XML 34 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2015
Payables And Accruals [Abstract]  
Schedule of Accrued Liabilities

As of September 30, 2015 and December 31, 2014, our accrued liabilities consisted of the following (in thousands):

 

 

 

September 30

 

 

December 31,

 

 

 

2015

 

 

2014

 

Taxes payable

 

$

64,129

 

 

$

71,229

 

Accrued purchases

 

 

154,604

 

 

 

68,547

 

Payroll and related costs

 

 

79,473

 

 

 

54,492

 

Warranty and other

 

 

75,653

 

 

 

74,616

 

Total

 

$

373,859

 

 

$

268,884