Accrued Liabilities Chart (Details) - USD ($) $ in Thousands |
Oct. 02, 2020 |
Dec. 31, 2019 |
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| Accrued Liabilities [Abstract] | ||||
| Accrued payroll | $ 87,337 | $ 100,290 | ||
| Accrued taxes | 65,995 | 55,258 | ||
| Accrued asbestos-related liability | [1] | 62,310 | 64,394 | |
| Warranty liability - current portion | 14,991 | 15,513 | ||
| Accrued restructuring liability - current portion | 2,448 | 6,961 | ||
| Accrued third-party commissions | 25,719 | 30,768 | ||
| Customer advances and billing in excess of costs incurred | 30,436 | 16,009 | ||
| Operating Lease, Liability, Current | 39,633 | 40,021 | ||
| Accrued interest | 16,986 | 27,333 | ||
| Other | 105,410 | 113,343 | ||
| Accrued liabilities | $ 451,265 | $ 469,890 | ||
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- Definition Carrying value of accrued asbestos liability included in Accrued liabilities. No definition available.
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- Definition Customer advances are advanced payments on long-term contract. Billing in excess of costs incurred is liability attributable to billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts(billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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