XML 98 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Accrued expenses and reserves $ 39,426 $ 34,167
Warranty reserve 24,544 21,123
Deferred compensation/employee benefits 24,950 21,759
Pension and postretirement obligations 15,507 26,736
Inventory 18,664 13,570
Net operating loss carry forwards 25,636 5,036
Tax credit carry forwards 959 1,078
Gross deferred income tax assets 149,686 123,469
Valuation allowance 12,623 1,818
Total deferred income tax assets 137,063 121,651
Property, plant & equipment 34,518 29,998
Intangibles 167,108 157,781
Other 2,243 144
Total deferred income tax liabilities 203,869 187,923
Total deferred income tax liabilities $ (66,806) $ (66,272)