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v3.3.1.900

Income Taxes (Details 2) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets (liabilities) |  |
Deferred revenue | $ 25,300,000 | $ 25,700,000
Warranty reserves | 5,600,000 | 4,300,000
Inventory reserves | 10,900,000 | 9,000,000
Allowance for doubtful accounts | 4,600,000 | 3,800,000
Employee benefits | 41,500,000 | 41,400,000
Foreign loss carry forwards | 1,900,000 | 3,700,000
Deferred state tax attributes | 16,200,000 | 15,800,000
Other, net | (1,400,000) | 2,300,000
Gross deferred assets | 104,600,000 | 106,000,000
Valuation allowances | (4,300,000) | (9,600,000)
Deferred tax assets after valuation allowances | 100,300,000 | 96,400,000
Depreciation | (46,500,000) | (43,800,000)
Amortization | (55,100,000) | (47,300,000)
Acquired identifiable intangibles | (142,400,000) | (136,200,000)
Gross deferred liabilities | (244,000,000) | (227,300,000)
Net deferred tax liabilities | (143,700,000) | (130,900,000)
Deferred tax assets, federal NOL | 0 |
Deferred tax asset for state tax loss carry forwards | 11,900,000 |
Deferred tax asset for tax loss carry forwards in foreign jurisdictions | 1,900,000 |
Valuation allowance on state tax losses | $ 4,300,000 | $ 2,900,000

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