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Details of Certain Consolidated Balance Sheet Captions | 12 Months Ended
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Dec. 31, 2023
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,
| 2023 |  | 2022
| (Amounts in thousands)
Trade accounts receivables | $ | 935,297 |  |  | $ | 919,045 |
Less: allowance for expected credit losses | (67,487) |  |  | (66,444) |
Other short-term receivables | 26,585 |  |  | 32,649 |
Less: allowance for expected credit losses | (12,526) |  |  | (16,618) |
Accounts receivable, net | $ | 881,869 |  |  | $ | 868,632 |
Property, Plant and Equipment, net — Property, plant and equipment, net were:
| December 31,
| 2023 |  | 2022
| (Amounts in thousands)
Land | $ | 60,312 |  |  | $ | 60,669 |
Buildings and improvements | 427,332 |  |  | 425,019 |
Machinery, equipment and tooling | 781,771 |  |  | 750,933 |
Software, furniture and fixtures and other | 395,194 |  |  | 437,280 |
Gross property, plant and equipment | 1,664,609 |  |  | 1,673,901 |
Less: accumulated depreciation | (1,158,451) |  |  | (1,172,956) |
Property, plant and equipment, net | $ | 506,158 |  |  | $ | 500,945 |
Accrued Liabilities — Accrued liabilities were:
| December 31,
| 2023 |  | 2022
| (Amounts in thousands)
Wages, compensation and other benefits | $ | 264,914 |  |  | $ | 175,898 |
Commissions and royalties | 20,570 |  |  | 18,526 |
Warranty costs and late delivery penalties | 26,521 |  |  | 21,850 |
Sales and use tax | 25,880 |  |  | 29,092 |
Income tax | 24,643 |  |  | 32,968 |
Other | 141,902 |  |  | 149,244 |
Accrued liabilities | $ | 504,430 |  |  | $ | 427,578 |
"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,
| 2023 |  | 2022
| (Amounts in thousands)
Pension and postretirement benefits | $ | 202,583 |  |  | $ | 142,204 |
Deferred taxes | 1,335 |  |  | 7,901 |
Legal and environmental | 93,989 |  |  | 90,207 |
Uncertain tax positions and other tax liabilities | 51,584 |  |  | 37,604 |
Other | 39,629 |  |  | 31,613 |
Retirement obligations and other liabilities | $ | 389,120 |  |  | $ | 309,529 |
"Other" includes derivative liabilities, deferred compensation liabilities, asset retirement obligations, insurance-related liabilities and other items, none of which exceed 5% of total 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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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