XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Accrued Liabilities    
Accrued salaries and other benefits $ 94,027 $ 69,106
Accrued income and other taxes 106,907 108,177
Accrued warranty expense 4,561 3,879
Accrued interest 7,483 8,366
Interest rate swaps fair value 3,873 14,250
Deferred income taxes 1,477 3,543
Accrued start-up and commissioning expenses 5,552 14,400
Accrued other liabilities 47,441 53,409
Accrued liabilities $ 271,321 $ 275,130