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Supplemental Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2012
Supplemental Balance Sheet Information |
|  | December 31 |
In thousands |  | 2012 |  |  | 2011 |
Inventories |  |  |  |  |  |  |  |
Raw materials and supplies |  | $ | 615,809 |  |  | $ | 219,487 |
Work-in-process |  |  | 207,794 |  |  |  | 47,707 |
Finished goods |  |  | 556,668 |  |  |  | 182,669 |
Total inventories |  | $ | 1,380,271 |  |  | $ | 449,863 |
Other current assets |  |  |  |  |  |  |  |
Cost in excess of billings |  | $ | 124,447 |  |  | $ | 54,701 |
Prepaid expenses |  |  | 94,950 |  |  |  | 42,831 |
Deferred income taxes |  |  | 68,277 |  |  |  | 60,899 |
Other current assets |  |  | 38,434 |  |  |  | 10,260 |
Total other current assets |  | $ | 326,108 |  |  | $ | 168,691 |
Property, plant and equipment, net |  |  |  |  |  |  |  |
Land and land improvements |  | $ | 247,868 |  |  | $ | 41,111 |
Buildings and leasehold improvements |  |  | 482,106 |  |  |  | 244,246 |
Machinery and equipment |  |  | 1,096,469 |  |  |  | 692,930 |
Construction in progress |  |  | 114,309 |  |  |  | 40,251 |
Total property, plant and equipment |  |  | 1,940,752 |  |  |  | 1,018,538 |
Accumulated depreciation and amortization |  |  | 716,264 |  |  |  | 631,013 |
Total property, plant and equipment, net |  | $ | 1,224,488 |  |  | $ | 387,525 |
Other non-current assets |  |  |  |  |  |  |  |
Asbestos-related insurance receivable |  | $ | 157,394 |  |  | $ | — |
Deferred income taxes |  |  | 89,040 |  |  |  | — |
Other non-current assets |  |  | 259,853 |  |  |  | 94,750 |
Total other non-current assets |  | $ | 506,287 |  |  | $ | 94,750 |
Other current liabilities |  |  |  |  |  |  |  |
Deferred revenue and customer deposits |  | $ | 127,149 |  |  | $ | 10,151 |
Dividends payable |  |  | 94,967 |  |  |  | — |
Billings in excess of cost |  |  | 61,126 |  |  |  | 17,732 |
Accrued warranty |  |  | 53,696 |  |  |  | 29,355 |
Other current liabilities |  |  | 333,224 |  |  |  | 166,470 |
Total other current liabilities |  | $ | 670,162 |  |  | $ | 223,708 |
Other non-current liabilities |  |  |  |  |  |  |  |
Asbestos-related liabilities |  | $ | 234,567 |  |  | $ | 630 |
Deferred revenue |  |  | 73,397 |  |  |  | — |
Taxes payable |  |  | 49,324 |  |  |  | 26,470 |
Other non-current liabilities |  |  | 96,299 |  |  |  | 96,409 |
Total other non-current liabilities |  | $ | 453,587 |  |  | $ | 123,509 |

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- Definition Supplemental Balance Sheet Information + References No definition available. + Details
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