XML 46 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Payables And Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2013
Accrued Liabilities [Abstract]  
Schedule Of Other Payables And Accrued Expenses
 
December 31,
 
2013
 
2012
Payroll and related expenses
$
159,840

 
$
136,240

Provision for vacation pay
52,265

 
47,236

Provision for income tax, net of advances
22,745

 
35,269

Other income tax liabilities
18,321

 
34,451

Value added tax (“VAT”) payable
14,121

 
11,160

Provision for royalties
31,369

 
31,410

Provision for warranty
188,285

 
196,559

Derivative instruments
4,766

 
4,956

Deferred income tax, net
278

 
479

Provision for losses on long-term contracts (1)
50,942

 
51,850

Other (2)
177,612

 
154,840

 
$
720,544

 
$
704,450


 
(1)
Includes a provision of $4,949 and $5,167 as of December 31, 2013 and 2012, respectively, related to the cessation of a program with a foreign customer (See Note 1(C)).

(2)
Primarily includes provisions for estimated future costs in respect of (1) penalties and the probable loss from claims (legal or unasserted) in the ordinary course of business (e.g., damages caused by the items sold and claims as to the specific products ordered), and (2) unbilled services of service providers.