XML 46 R56.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accrued Liabilities - Components of Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Oct. 03, 2015
Dec. 31, 2014
Payables and Accruals [Abstract]    
Accrued payroll $ 69,781 $ 73,582
Accrued warranty 23,991 24,666
Accrued taxes 8,336 11,446
Interest payable 53,376 34,727
Amount owed to seller- MSI 0 48,806
Restructuring liability 11,777 6,830
Customer reserves 33,429 39,201
Accrued other expenses 178,571 181,812
Total accrued liabilities $ 379,261 $ 421,070