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Balance Sheet Details (Tables) | 3 Months Ended
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Mar. 31, 2014
Balance Sheet Details [Abstract] |
Inventories | Inventories consist of the following:
|  | March 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
Raw material |  | $ | 178,069 |  |  | $ | 183,787 |
Work-in-process |  |  | 7,863 |  |  |  | 9,620 |
Finished goods |  |  | 112,883 |  |  |  | 113,404 |
Reserves for excess and obsolescence |  |  | (6,508 | ) |  |  | (6,558 | )
Total |  | $ | 292,307 |  |  | $ | 300,253 |
Property and equipment | Property and equipment consists of the following:
|  | March 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
Land and improvements |  | $ | 7,452 |  |  | $ | 7,416 |
Buildings and improvements |  |  | 96,597 |  |  |  | 96,161 |
Machinery and equipment |  |  | 57,898 |  |  |  | 54,847 |
Dies and tools |  |  | 17,541 |  |  |  | 17,071 |
Vehicles |  |  | 1,984 |  |  |  | 1,979 |
Office equipment |  |  | 18,446 |  |  |  | 17,304 |
Leasehold improvements |  |  | 2,257 |  |  |  | 2,229 |
Construction in progress |  |  | 9,239 |  |  |  | 9,724 |
Gross property and equipment |  |  | 211,414 |  |  |  | 206,731 |
Accumulated depreciation |  |  | (63,397 | ) |  |  | (60,341 | )
Total |  | $ | 148,017 |  |  | $ | 146,390 |
Other accrued liabilities | Other accrued liabilities consist of the following:
|  | March 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
Accrued commissions |  | $ | 11,706 |  |  | $ | 10,254 |
Accrued interest |  |  | 10,524 |  |  |  | 10,907 |
Product warranty obligations – short term |  |  | 24,253 |  |  |  | 26,080 |
Deferred revenue related to extended warranty – short term |  |  | 4,865 |  |  |  | 3,325 |
Accrued dividends for unvested restricted stock |  |  | 2,138 |  |  |  | 2,472 |
Accrued volume rebates |  |  | 6,548 |  |  |  | 9,418 |
Accrued customer prepayments |  |  | 3,279 |  |  |  | 3,393 |
Other accrued selling expenses |  |  | 7,413 |  |  |  | 8,659 |
Earn-out obligations |  |  | 12,518 |  |  |  | 12,518 |
Other accrued liabilities |  |  | 1,849 |  |  |  | 5,971 |
Total |  | $ | 85,093 |  |  | $ | 92,997 |
Other long term liabilities | Other long-term liabilities consist of the following:
|  | March 31, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
Accrued pension costs |  | $ | 10,034 |  |  | $ | 10,385 |
Product warranty obligations – long term |  |  | 7,654 |  |  |  | 7,654 |
Deferred revenue related to extended warranty – long term |  |  | 19,767 |  |  |  | 19,767 |
Deferred tax liabilities |  |  | 14,360 |  |  |  | 14,966 |
Other long-term liabilities |  |  | 1,952 |  |  |  | 2,168 |
Total |  | $ | 53,767 |  |  | $ | 54,940 |

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- Definition Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 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 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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