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Balance Sheet Details | 12 Months Ended
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Dec. 31, 2013
Balance Sheet Details [Abstract] |
Balance Sheet Details | 4. Balance Sheet Details Inventories consist of the following:
|  | December 31, |
|  | 2013 |  |  | 2012 |
Raw material |  | $ | 183,787 |  |  | $ | 168,459 |
Work-in-process |  |  | 9,620 |  |  |  | 8,580 |
Finished goods |  |  | 113,404 |  |  |  | 55,777 |
Reserves for excess and obsolescence |  |  | (6,558 | ) |  |  | (6,999 | )
Total |  | $ | 300,253 |  |  | $ | 225,817 |
As of December 31, 2013 and 2012, inventories totaling $6,504 and $4,401, respectively, were on consignment at customer locations. Property and equipment consists of the following:
|  | December 31, |
|  | 2013 |  |  | 2012 |
Land and improvements |  | $ | 7,416 |  |  | $ | 6,511 |
Buildings and improvements |  |  | 96,161 |  |  |  | 68,934 |
Machinery and equipment |  |  | 54,847 |  |  |  | 42,581 |
Dies and tools |  |  | 17,071 |  |  |  | 15,406 |
Vehicles |  |  | 1,979 |  |  |  | 1,872 |
Office equipment |  |  | 17,304 |  |  |  | 12,993 |
Leasehold improvements |  |  | 2,229 |  |  |  | 1,393 |
Construction in progress |  |  | 9,724 |  |  |  | 3,439 |
Gross property and equipment |  |  | 206,731 |  |  |  | 153,129 |
Accumulated depreciation |  |  | (60,341 | ) |  |  | (48,411 | )
Total |  | $ | 146,390 |  |  | $ | 104,718 |
Other accrued liabilities consist of the following:
|  | December 31, |
|  | 2013 |  |  | 2012 |
Accrued commissions |  | $ | 10,254 |  |  | $ | 7,467 |
Accrued interest |  |  | 10,907 |  |  |  | 15,809 |
Product warranty obligations – short term |  |  | 26,080 |  |  |  | 26,284 |
Deferred revenue related to extended warranty – short term |  |  | 3,325 |  |  |  | 2,468 |
Accrued dividends for unvested restricted stock |  |  | 2,472 |  |  |  | 3,957 |
Accrued volume rebates |  |  | 9,418 |  |  |  | 7,991 |
Accrued customer prepayments |  |  | 3,393 |  |  |  | 6,569 |
Other accrued selling expenses |  |  | 8,659 |  |  |  | 7,753 |
Earn-out obligations |  |  | 12,518 |  |  |  | - |
Other accrued liabilities |  |  | 5,971 |  |  |  | 7,783 |
Total |  | $ | 92,997 |  |  | $ | 86,081 |
Other long-term liabilities consist of the following:
|  | December 31, |
|  | 2013 |  |  | 2012 |
Accrued pension costs |  | $ | 10,385 |  |  | $ | 23,174 |
Product warranty obligations – long term |  |  | 7,654 |  |  |  | 9,827 |
Deferred revenue related to extended warranty – long term |  |  | 19,767 |  |  |  | 11,006 |
Deferred tax liabilities |  |  | 14,966 |  |  |  | - |
Other long-term liabilities |  |  | 2,168 |  |  |  | 2,335 |
Total |  | $ | 54,940 |  |  | $ | 46,342 |

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- Definition The entire disclosure for balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References No definition available. + Details
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