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Balance Sheet Components (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Additional Financial Information Disclosure [Abstract] |  |
Customers | $ 262,304 | $ 260,412
Other | 5,508 | 2,589
Total | 267,812 | 263,001
Less allowance for doubtful accounts | 7,812 | 6,961
Total receivables — net | 260,000 | 256,040
Raw materials and components parts | 141,671 | 137,584
Work in process | 32,387 | 37,178
Finished goods | 65,066 | 62,869
Total | 239,124 | 237,631
Land and improvements | 34,343 | 31,121
Buildings and improvements | 157,946 | 148,749
Machinery, equipment and other | 331,146 | 311,036
Office and transportation equipment | 97,250 | 98,279
Construction in progress | 13,377 | 14,335
Total | 634,062 | 603,520
Less accumulated depreciation and amortization | 393,117 | 383,977
Total property, plant and equipment — net | 240,945 | 219,543
Payroll and related items | 67,209 | 64,124
Management incentive compensation | 12,599 | 21,567
Income taxes payable | 3,836 | 9,305
Insurance | 9,505 | 10,058
Warranty | 7,936 | 7,196
Deferred revenue | 9,885 | 11,813
Restructuring | 6,636 | 6,056
Liability for uncertain tax positions | 3,498 | 2,084
Accrued interest | 1,230 | 1,738
Contingent consideration for acquisition | 4,705 | 0
Other | 26,633 | 29,468
Total accrued expenses | 153,672 | 163,409
Pension and retiree medical obligations | 76,190 | 90,584
Liability for uncertain tax positions | 4,252 | 2,471
Deferred revenue | 3,763 | 4,612
Other | 18,160 | 16,610
Total other noncurrent liabilities | $ 102,365 | $ 114,277

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=51667650&loc=d3e11281-110244 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=51674963&loc=d3e12524-110249 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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