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Details of Certain Consolidated Balance Sheet Captions | 12 Months Ended
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Dec. 31, 2022
Details of Certain Consolidated Balance Sheet Captions [Abstract] |
Details of Certain Consolidated Balance Sheet Captions | DETAILS OF CERTAIN CONSOLIDATED BALANCE SHEET CAPTIONS The following tables present financial information of certain consolidated balance sheets captions. Accounts Receivable, net — Accounts receivable, net were:
| December 31,
| 2022 |  | 2021
| (Amounts in thousands)
Trade accounts receivables | $ | 919,045 |  |  | $ | 770,280 |
Less: allowance for expected credit losses | (66,444) |  |  | (55,264) |
Other short-term receivables | 32,649 |  |  | 43,266 |
Less: allowance for expected credit losses | (16,618) |  |  | (19,072) |
Accounts receivable, net | $ | 868,632 |  |  | $ | 739,210 |
Property, Plant and Equipment, net — Property, plant and equipment, net were:
| December 31,
| 2022 |  | 2021
| (Amounts in thousands)
Land | $ | 60,669 |  |  | $ | 62,613 |
Buildings and improvements | 425,019 |  |  | 441,627 |
Machinery, equipment and tooling | 750,933 |  |  | 751,944 |
Software, furniture and fixtures and other | 437,280 |  |  | 451,566 |
Gross property, plant and equipment | 1,673,901 |  |  | 1,707,750 |
Less: accumulated depreciation | (1,172,956) |  |  | (1,191,823) |
Property, plant and equipment, net | $ | 500,945 |  |  | $ | 515,927 |
Accrued Liabilities — Accrued liabilities were:
| December 31,
| 2022 |  | 2021
| (Amounts in thousands)
Wages, compensation and other benefits | $ | 175,898 |  |  | $ | 204,347 |
Commissions and royalties | 18,526 |  |  | 21,911 |
Warranty costs and late delivery penalties | 21,850 |  |  | 23,741 |
Sales and use tax | 29,092 |  |  | 20,782 |
Income tax | 32,968 |  |  | 47,186 |
Other | 149,244 |  |  | 127,125 |
Accrued liabilities | $ | 427,578 |  |  | $ | 445,092 |
"Other" accrued liabilities include professional fees, lease obligations, insurance, interest, freight, accrued cash dividends payable, legal and environmental matters, derivative liabilities, restructuring reserves and other items, none of which individually exceed 5% of current lia bilities. Retirement Obligations and Other Liabilities — Retirement obligations and other liabilities were:
| December 31,
| 2022 |  | 2021
| (Amounts in thousands)
Pension and postretirement benefits | $ | 142,204 |  |  | $ | 188,999 |
Deferred taxes | 7,901 |  |  | 9,169 |
Legal and environmental | 90,207 |  |  | 86,561 |
Uncertain tax positions and other tax liabilities | 37,604 |  |  | 37,013 |
Other | 31,613 |  |  | 30,320 |
Retirement obligations and other liabilities | $ | 309,529 |  |  | $ | 352,062 |
"Other" includes derivative liabilities, deferred compensation liabilities, asset retirement obligations, insurance-related liabilities and other items, none of which exceed 5% of retirement obligations and other liabilities.

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- Definition Details of Certain Consolidated Balance Sheet Captions [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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