Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2017 |
Dec. 31, 2016 |
|
Payables and Accruals [Abstract] | ||
Inventory related obligations | $ 16,303 | $ 16,352 |
Taxes payable | 9,131 | 5,040 |
Retentions and development payable | 6,999 | 8,506 |
Accrued compensation, bonuses and benefits | 4,720 | 7,800 |
Accrued interest | 2,681 | 1,645 |
Warranty reserve | 1,650 | 1,600 |
Other | 5,658 | 5,446 |
Total accrued expenses and other liabilities | $ 47,142 | $ 46,389 |
Inventory related obligation term | 30 years |
X | ||||||||||
- Definition Inventory Related Obligation Term No definition available.
|
X | ||||||||||
- Definition Inventory Related Obligations No definition available.
|
X | ||||||||||
- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
|
X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amounts owed to vendors and subcontractors that have been withheld because of retainage provisions in a contract. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|