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Current and Noncurrent Accrued and Other Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2012
Current and Noncurrent Accrued and Other Liabilities [Abstract] |
Summary of current and noncurrent accrued and other liabilities |
|  | June 30, 2012 |  |  | December 31, 2011 |
|  | (In Thousands) |
Deferred revenue on extended warranty contracts |  | $ | 6,814 |  |  | $ | 6,461 |
Accrued payroll and benefits |  |  | 6,332 |  |  |  | 7,267 |
Accrued warranty costs |  |  | 6,078 |  |  |  | 5,370 |
Accrued death benefits |  |  | 4,213 |  |  |  | 4,017 |
Accrued group health and workers’ compensation insurance claims |  |  | 2,791 |  |  |  | 2,535 |
Accrued contractual manufacturing obligations |  |  | 2,291 |  |  |  | 1,613 |
Fair value of derivatives and other |  |  | 2,267 |  |  |  | 2,283 |
Accrued executive benefits |  |  | 1,370 |  |  |  | 1,262 |
Customer deposits |  |  | 1,343 |  |  |  | 4,505 |
Accrued commissions |  |  | 1,327 |  |  |  | 1,016 |
Accrued contractual profit-sharing obligation |  |  | 27 |  |  |  | 1,478 |
Other |  |  | 6,864 |  |  |  | 6,109 |
|  |  | 41,717 |  |  |  | 43,916 |
Less noncurrent portion |  |  | 16,310 |  |  |  | 15,239 |
Current portion of accrued and other liabilities |  | $ | 25,407 |  |  | $ | 28,677 |

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