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Details of Certain Consolidated Balance Sheet Captions (Tables) | 12 Months Ended
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Dec. 31, 2021
Details of Certain Consolidated Balance Sheet Captions [Abstract] |
Accounts Receivable, net | Accounts receivable, net were:
| December 31,
| 2021 |  | 2020
| (Amounts in thousands)
Trade accounts receivables | $ | 770,280 |  |  | $ | 808,459 |
Less: allowance for expected credit losses | (55,264) |  |  | (59,280) |
Other short-term receivables | 43,266 |  |  | 20,179 |
Less: allowance for expected credit losses | (19,072) |  |  | (15,896) |
Accounts receivable, net | $ | 739,210 |  |  | $ | 753,462 |
Property, Plant and Equipment, net | Property, plant and equipment, net were:
| December 31,
| 2021 |  | 2020
| (Amounts in thousands)
Land | $ | 62,613 |  |  | $ | 65,894 |
Buildings and improvements | 441,627 |  |  | 446,008 |
Machinery, equipment and tooling | 751,944 |  |  | 699,256 |
Software, furniture and fixtures and other | 451,566 |  |  | 439,063 |
Gross property, plant and equipment | 1,707,750 |  |  | 1,650,221 |
Less: accumulated depreciation | (1,191,823) |  |  | (1,093,348) |
Property, plant and equipment, net | $ | 515,927 |  |  | $ | 556,873 |
Accrued Liabilities | Accrued liabilities were:
| December 31,
| 2021 |  | 2020
| (Amounts in thousands)
Wages, compensation and other benefits | $ | 204,347 |  |  | $ | 225,133 |
Commissions and royalties | 21,911 |  |  | 22,847 |
Warranty costs and late delivery penalties | 23,741 |  |  | 27,757 |
Sales and use tax | 20,782 |  |  | 29,067 |
Income tax | 47,186 |  |  | 31,378 |
Other | 127,125 |  |  | 127,040 |
Accrued liabilities | $ | 445,092 |  |  | $ | 463,222 |
Retirement Obligations and Other Liabilities | Retirement obligations and other liabilities were:
| December 31,
| 2021 |  | 2020
| (Amounts in thousands)
Pension and postretirement benefits | $ | 188,999 |  |  | $ | 225,994 |
Deferred taxes | 9,169 |  |  | 85,824 |
Operating lease liabilities | 166,786 |  |  | 176,246 |
Legal and environmental | 86,561 |  |  | 101,203 |
Uncertain tax positions and other tax liabilities | 37,013 |  |  | 50,259 |
Other | 30,320 |  |  | 54,286 |
Retirement obligations and other liabilities | $ | 518,848 |  |  | $ | 693,812 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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