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Balance Sheet Details (Tables)

3 Months Ended

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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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.



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