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Details of Certain Consolidated Balance Sheet Captions
12 Months Ended
Dec. 31, 2024
Details of Certain Consolidated Balance Sheet Captions [Abstract]  
Details of Certain Consolidated Balance Sheet Captions DETAILS OF CERTAIN CONSOLIDATED BALANCE SHEET CAPTIONS
The following tables present financial information of certain consolidated balance sheets captions.
Accounts Receivable, net — Accounts receivable, net were:
 December 31,
 20242023
 (Amounts in thousands)
Trade accounts receivables$1,026,891 $935,297 
Less: allowance for expected credit losses(70,369)(67,487)
Other short-term receivables28,907 26,585 
Less: allowance for expected credit losses(8,690)(12,526)
Accounts receivable, net$976,739 $881,869 
Property, Plant and Equipment, net — Property, plant and equipment, net were:
 December 31,
 20242023
 (Amounts in thousands)
Land$61,351 $60,312 
Buildings and improvements450,718 427,332 
Machinery, equipment and tooling803,355 781,771 
Software, furniture and fixtures and other366,946 395,194 
Gross property, plant and equipment1,682,370 1,664,609 
Less: accumulated depreciation(1,142,667)(1,158,451)
Property, plant and equipment, net$539,703 $506,158 
Accrued Liabilities — Accrued liabilities were:
 December 31,
 20242023
 (Amounts in thousands)
Wages, compensation and other benefits$260,481 $264,914 
Commissions and royalties31,344 20,570 
Warranty costs and late delivery penalties31,290 26,521 
Sales and use tax29,247 25,880 
Income tax28,003 24,643 
Other181,121 141,902 
Accrued liabilities$561,486 $504,430 
"Other" accrued liabilities include professional fees, lease obligations, insurance, interest, freight, accrued cash dividends payable, legal and environmental matters, derivative liabilities, restructuring reserves and other items, none of which individually exceed 5% of current liabilities.
Retirement Obligations and Other Liabilities — Retirement obligations and other liabilities were:
 December 31,
 20242023
 (Amounts in thousands)
Pension and postretirement benefits$195,436 $202,583 
Deferred taxes1,775 1,335 
Legal and environmental99,984 93,989 
Uncertain tax positions and other tax liabilities40,172 51,584 
Other33,688 39,629 
Retirement obligations and other liabilities$371,055 $389,120 
"Other" includes derivative liabilities, deferred compensation liabilities, asset retirement obligations, insurance-related liabilities and other items, none of which exceed 5% of total liabilities.