XML 111 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred income tax assets:    
Accrued expenses and reserves $ 13,795 $ 10,961
Warranty reserve 25,944 20,211
Deferred compensation/employee benefits 8,994 18,353
Pension and postretirement obligations 19,532 21,637
Inventory 16,769 19,620
Net operating loss carry forwards 85,051 65,671
Other 20,048 14,974
Gross deferred income tax assets 190,133 171,427
Valuation allowance 41,779 25,683
Total deferred income tax assets 148,354 145,744
Deferred income tax liabilities:    
Property, plant & equipment 35,440 37,015
Intangibles 287,419 288,141
Total deferred income tax liabilities 322,859 325,156
Total deferred income tax liabilities $ (174,505) $ (179,412)