XML 16 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Accrued Expenses (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Schedule of Accrued Liabilities [Line Items]    
Payroll and related items $ 48,445 $ 55,618
Management incentive compensation 5,299 15,974
Income taxes payable 22,896 10,284
Deferred income taxes 386  
Insurance 9,445 8,974
Warranty 4,816 4,875
Deferred revenue 11,765 9,682
Restructuring 4,205 10,887
Liability for uncertain tax positions 2,685 2,679
Accrued interest 9,428 1,713
Contingent consideration for acquisition 8,644 3,528
Other 26,456 25,962
Total accrued expenses $ 154,470 $ 150,176