XML 83 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Expenses - Constituents of Accrued Expenses (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Constituents of accrued expenses    
Company bonuses $ 11,462 $ 4,895
Salaries, commissions, and payroll taxes 7,193 4,859
Vacation 4,860 4,482
Warranty obligations 4,335 4,174
Foreign retirement obligations 3,388 3,249
Other 11,301 11,613
Accrued expenses $ 42,539 $ 33,272