XML 42 R24.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Inventories (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Inventory Disclosure [Abstract] |
Schedule of Inventory | The Company's significant components of inventory at March 31, 2016 and December 31, 2015 were as follows (in thousands):
| March 31, 2016 |  | December 31, 2015
Raw materials and parts | $ | 149,790 |  |  | $ | 148,372 |
Work in process | 36,982 |  |  | 38,381 |
Finished goods | 301,607 |  |  | 315,256 |
Gross inventories | 488,379 |  |  | 502,009 |
Inventory reserve | (72,274 | ) |  | (77,888 | )
Inventories | $ | 416,105 |  |  | $ | 424,121 |

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration