XML 46 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2015
Accrued Liabilities [Abstract]  
Accrued Liabilities
Accrued liabilities at December 31 were as follows (in thousands):
 
 
 
 
2015
  
2014
 
Interest
 
$
19,776
  
$
18,275
 
Customer deposits
  
15,094
   
16,392
 
Commissions
  
12,079
   
12,025
 
Warranty
  
10,183
   
9,537
 
Accrued dividend
  
30,436
   
25,032
 
Rebates
  
16,511
   
12,968
 
Billings in excess of cost
  
5,464
   
14,135
 
Other
  
58,970
   
52,374
 
 
 
$
168,513
  
$
160,738