XML 138 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Table)
12 Months Ended
Dec. 31, 2014
Accrued Liabilities, Current [Abstract]  
ScheduleOfAccruedLiabilitiesTableTextBlock
(In thousands)
 
2014
 
2013
Accrued compensation
 
$
88,793

 
$
88,108

Accrued commissions
 
10,783

 
12,834

Accrued interest
 
9,688

 
9,730

Accrued insurance
 
6,757

 
4,885

Accrued 401K
 
7,050

 

Other
 
22,867

 
27,378

Total accrued expenses
 
$
145,938

 
$
142,935

Schedule Of Other Liabilities [Table Text Block]
(In thousands)
 
2014
 
2013
Warranty reserves
 
$
15,688

 
$
15,914

Additional amounts due to sellers on acquisitions
 
1,739

 
5,250

Reserves on loss contracts
 
2,979

 
4,067

Deferred tax liability
 
2,448

 
3,175

Pension and other postretirement liabilities
 
5,120

 
4,280

Other
 
10,189

 
5,565

Total other current liabilities
 
$
38,163

 
$
38,251