XML 75 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9

Other Liabilities

3 Months Ended

Mar. 31, 2015

Other Liabilities Disclosure [Abstract]

Other Liabilities

10) Other Liabilities

		March 31, 2015				December 31, 2014
Other Current Liabilities:
Product warranties		$	6,064			$	6,266
Deferred revenue			5,997				8,283
Other			26,452				21,240
Total other current liabilities		$	38,513			$	35,789
Other Liabilities:
Long-term income tax payable		$	20,337			$	20,203
Accrued compensation			12,312				12,068
Other			8,406				6,324
Total other liabilities		$	41,055			$	38,595

X

- Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20,24)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration