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Balance Sheet Components
12 Months Ended
Dec. 31, 2017
Additional Financial Information Disclosure [Abstract]  
Balance Sheet Components
Balance Sheet Components
 
 
December 31,
 
2017
 
2016
 
(In thousands)
RECEIVABLES
 
 
 
Customers
$
297,796

 
$
275,250

Other
4,134

 
5,641

Total
301,930

 
280,891

Less allowance for doubtful accounts
7,764

 
8,078

Total receivables — net
$
294,166

 
$
272,813

INVENTORIES
 
 
 
Raw materials and components parts
$
169,676

 
$
154,278

Work in process
33,668

 
34,832

Finished goods
56,380

 
63,749

Total
$
259,724

 
$
252,859

PROPERTY, PLANT AND EQUIPMENT
 
 
 
Land and improvements
$
32,984

 
$
33,883

Buildings and improvements
175,467

 
169,261

Machinery, equipment and other
356,728

 
328,779

Office and transportation equipment
96,541

 
98,355

Construction in progress
14,715

 
10,373

Total
676,435

 
640,651

Less accumulated depreciation and amortization
418,085

 
392,835

Total property, plant and equipment — net
$
258,350

 
$
247,816

ACCRUED EXPENSES
 
 
 
Payroll and related items
$
75,869

 
$
67,600

Management incentive compensation
24,320

 
16,339

Income taxes payable
28,033

 
8,808

Insurance
9,424

 
9,416

Warranty
6,281

 
5,628

Deferred revenue
11,031

 
12,607

Restructuring
4,180

 
3,893

Liability for uncertain tax positions
1,745

 
1,366

Accrued interest
1,759

 
1,663

Other
22,063

 
25,532

Total accrued expenses
$
184,705

 
$
152,852

OTHER NONCURRENT LIABILITIES
 
 
 
Pension and retiree medical obligations
$
99,646

 
$
93,604

Transition tax payable
27,877

 

Liability for uncertain tax positions
1,047

 
2,623

Deferred revenue
3,297

 
2,442

Other
23,818

 
22,561

Total other noncurrent liabilities
$
155,685

 
$
121,230


The valuation and qualifying account activity for the years ended December 31, 2017, 2016 and 2015 is as follows:

 
2017
 
2016
 
2015
 
(In thousands)
ALLOWANCE FOR DOUBTFUL ACCOUNTS (1)
 
Beginning balance January 1
$
8,078

 
$
7,812

 
$
6,961

Charged to costs and expenses, net of recoveries
720

 
1,425

 
1,556

Utilization
(1,418
)
 
(1,585
)
 
(1,009
)
Currency translation and other
384

 
426

 
304

Ending balance December 31
$
7,764

 
$
8,078

 
$
7,812

 
(1)
Includes provision for doubtful accounts, sales returns and sales discounts granted to customers.