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Current and Noncurrent Accrued and Other Liabilities | 6 Months Ended
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Jun. 30, 2012
Current and Noncurrent Accrued and Other Liabilities [Abstract] |
Current and Noncurrent Accrued and Other Liabilities | Note 5: Current and Noncurrent Accrued and Other Liabilities Note 5: Current and Noncurrent Accrued and Other Liabilities Our current and noncurrent accrued and other liabilities consist of the following:
|  | 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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- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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