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Current and Noncurrent Accrued and Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2011
Current and Noncurrent Accrued and Other Liabilities [Abstract] |
Summary of current and noncurrent accrued and other liabilities |
|  | December 31, |
|  | 2011 |  |  | 2010 |
|  | (In Thousands) |
Accrued payroll and benefits |  | $ | 7,267 |  |  | $ | 6,742 |
Deferred revenue on extended warranty contracts |  |  | 6,461 |  |  |  | 5,675 |
Accrued warranty costs |  |  | 5,370 |  |  |  | 3,996 |
Customer deposits |  |  | 4,505 |  |  |  | 2,586 |
Accrued death benefits |  |  | 4,017 |  |  |  | 4,058 |
Accrued group health and workers’ compensation insurance claims |  |  | 2,535 |  |  |  | 2,459 |
Fair value of derivatives and other |  |  | 2,283 |  |  |  | 2,539 |
Accrued contractual manufacturing obligations |  |  | 1,613 |  |  |  | 1,968 |
Accrued contractual profit-sharing obligation |  |  | 1,478 |  |  |  | 71 |
Accrued executive benefits |  |  | 1,262 |  |  |  | 1,187 |
Accrued commissions |  |  | 1,016 |  |  |  | 1,279 |
Accrued general liability insurance claims |  |  | 739 |  |  |  | 1,230 |
Accrued income taxes |  |  | 709 |  |  |  | 4,835 |
Accrued interest |  |  | 575 |  |  |  | 1,343 |
Other |  |  | 4,086 |  |  |  | 4,144 |
|  |  | 43,916 |  |  |  | 44,112 |
Less noncurrent portion |  |  | 15,239 |  |  |  | 12,605 |
Current portion of accrued and other liabilities |  | $ | 28,677 |  |  | $ | 31,507 |

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