XML 28 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses (Components Of Accrued Expenses) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Accrued Expenses [Abstract]    
Payroll and related items $ 48,686 $ 51,728
Management incentive compensation 5,943 17,402
Income taxes payable 14,283 8,456
Deferred income taxes 168 167
Insurance 6,368 6,495
Warranty 4,328 4,417
Deferred revenue 6,471 7,954
Restructuring 5,253 5,875
Liability for uncertain tax positions 1,067 1,061
Accrued interest 9,180 1,424
Contingent consideration for acquisition 1,500 1,500
Other 26,008 24,217
Total accrued expenses $ 129,255 $ 130,696