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Details of Certain Consolidated Balance Sheet Captions | 12 Months Ended
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Dec. 31, 2024
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,
| 2024 |  | 2023
| (Amounts in thousands)
Trade accounts receivables | $ | 1,026,891 |  |  | $ | 935,297 |
Less: allowance for expected credit losses | (70,369) |  |  | (67,487) |
Other short-term receivables | 28,907 |  |  | 26,585 |
Less: allowance for expected credit losses | (8,690) |  |  | (12,526) |
Accounts receivable, net | $ | 976,739 |  |  | $ | 881,869 |
Property, Plant and Equipment, net — Property, plant and equipment, net were:
| December 31,
| 2024 |  | 2023
| (Amounts in thousands)
Land | $ | 61,351 |  |  | $ | 60,312 |
Buildings and improvements | 450,718 |  |  | 427,332 |
Machinery, equipment and tooling | 803,355 |  |  | 781,771 |
Software, furniture and fixtures and other | 366,946 |  |  | 395,194 |
Gross property, plant and equipment | 1,682,370 |  |  | 1,664,609 |
Less: accumulated depreciation | (1,142,667) |  |  | (1,158,451) |
Property, plant and equipment, net | $ | 539,703 |  |  | $ | 506,158 |
Accrued Liabilities — Accrued liabilities were:
| December 31,
| 2024 |  | 2023
| (Amounts in thousands)
Wages, compensation and other benefits | $ | 260,481 |  |  | $ | 264,914 |
Commissions and royalties | 31,344 |  |  | 20,570 |
Warranty costs and late delivery penalties | 31,290 |  |  | 26,521 |
Sales and use tax | 29,247 |  |  | 25,880 |
Income tax | 28,003 |  |  | 24,643 |
Other | 181,121 |  |  | 141,902 |
Accrued liabilities | $ | 561,486 |  |  | $ | 504,430 |
"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 liabilities. Retirement Obligations and Other Liabilities — Retirement obligations and other liabilities were:
| December 31,
| 2024 |  | 2023
| (Amounts in thousands)
Pension and postretirement benefits | $ | 195,436 |  |  | $ | 202,583 |
Deferred taxes | 1,775 |  |  | 1,335 |
Legal and environmental | 99,984 |  |  | 93,989 |
Uncertain tax positions and other tax liabilities | 40,172 |  |  | 51,584 |
Other | 33,688 |  |  | 39,629 |
Retirement obligations and other liabilities | $ | 371,055 |  |  | $ | 389,120 |
"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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