XML 20 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Accrued Liabilities    
Accrued salaries and other benefits $ 99,686 $ 94,026
Accrued income and other taxes 77,882 106,804
Accrued warranty expense 4,644 4,561
Accrued interest 9,070 7,483
Interest rate swaps fair value 3,374 3,873
Deferred income taxes 1,331 1,430
Accrued start-up and commissioning expenses 8,445 5,552
Accrued other liabilities 74,517 47,257
Accrued liabilities $ 278,949 $ 270,986