XML 71 R16.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accrued Expenses
6 Months Ended
Jun. 30, 2015
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued Expenses
The components of accrued expenses as of June 30, 2015 and December 31, 2014 were:
 
 
June 30,
2015
 
December 31,
2014
Payroll and related items
$
57,699

 
$
64,124

Management incentive compensation
8,131

 
21,567

Income taxes payable
18,334

 
9,305

Insurance
8,225

 
10,058

Warranty
6,858

 
7,196

Deferred revenue
10,477

 
11,813

Restructuring
1,168

 
6,056

Liability for uncertain tax positions
2,177

 
2,084

Accrued interest
1,224

 
1,738

Other
31,478

 
29,468

Total accrued expenses
$
145,771

 
$
163,409