XML 73 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses
9 Months Ended
Sep. 30, 2013
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued Expenses
The components of accrued expenses as of September 30, 2013 and December 31, 2012 were:
 
 
September 30,
2013
 
December 31,
2012
 
(In thousands)
Payroll and related items
$
60,747

 
$
55,618

Management incentive compensation
16,473

 
15,974

Income taxes payable
10,460

 
10,284

Insurance
9,406

 
8,974

Warranty
4,811

 
4,875

Deferred revenue
10,699

 
9,682

Restructuring
608

 
10,887

Liability for uncertain tax positions
1,492

 
2,679

Accrued interest
9,144

 
1,713

Contingent consideration for acquisition
4,890

 
3,528

Other
26,505

 
25,962

Total accrued expenses
$
155,235

 
$
150,176