XML 22 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Details (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Inventories [Abstract]    
Raw materials $ 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, Plant and Equipment [Line Items]    
Gross property and equipment 211,414 206,731
Accumulated depreciation (63,397) (60,341)
Total 148,017 146,390
Other accrued liabilities [Abstract]    
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 [Abstract]    
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
Land and improvements [Member]
    
Property, Plant and Equipment [Line Items]    
Gross property and equipment 7,452 7,416
Buildings and improvements [Member]
    
Property, Plant and Equipment [Line Items]    
Gross property and equipment 96,597 96,161
Machinery and Equipment [Member]
    
Property, Plant and Equipment [Line Items]    
Gross property and equipment 57,898 54,847
Dies and tools [Member]
    
Property, Plant and Equipment [Line Items]    
Gross property and equipment 17,541 17,071
Vehicles [Member]
    
Property, Plant and Equipment [Line Items]    
Gross property and equipment 1,984 1,979
Office equipment [Member]
    
Property, Plant and Equipment [Line Items]    
Gross property and equipment 18,446 17,304
Leasehold improvements [Member]
    
Property, Plant and Equipment [Line Items]    
Gross property and equipment 2,257 2,229
Construction in progress [Member]
    
Property, Plant and Equipment [Line Items]    
Gross property and equipment $ 9,239 $ 9,724