XML 33 R61.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Liabilities - Schedule of Other Liabilities (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Dec. 31, 2013
Other Current Liabilities:        
Customer prepayments $ 8,060 $ 2,746    
Product warranties 5,876 6,266 $ 7,117 $ 6,956
Deferred revenue 6,194 8,283    
Other 25,538 18,494    
Total other current liabilities 45,668 35,789    
Other Liabilities:        
Long-term income tax payable 20,482 20,203    
Accrued compensation 12,628 12,068    
Other 5,809 6,324    
Total other liabilities $ 38,919 $ 38,595