Rendering

Component: (Network and Table)
Network
2308301 - Disclosure - Details of Certain Consolidated Balance Sheet Captions (Tables)
(http://www.flowserve.com/role/DetailsOfCertainConsolidatedBalanceSheetCaptionsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Details of Certain Consolidated Balance Sheet Captions [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Details of Certain Consolidated Balance Sheet Captions [Abstract]
 
Accounts Receivable, net
Accounts receivable, net were:
 
December 31,
 
2016
 
2015
 
(Amounts in thousands)
Accounts receivable
$
946,669

 
$
1,032,327

Less: allowance for doubtful accounts
(51,920
)
 
(43,936
)
Accounts receivable, net
$
894,749

 
$
988,391

 
 
Property, Plant and Equipment, net
Property, plant and equipment, net were:
 
December 31,
 
2016
 
2015
 
(Amounts in thousands)
Land
$
81,022

 
$
83,475

Buildings and improvements
442,756

 
430,267

Machinery, equipment and tooling
669,639

 
690,566

Software, furniture and fixtures and other
412,362

 
409,333

Gross property, plant and equipment
1,605,779

 
1,613,641

Less: accumulated depreciation
(882,151
)
 
(855,214
)
Property, plant and equipment, net
$
723,628

 
$
758,427

 
 
Accrued Liabilities
Accrued liabilities were:
 
December 31,
 
2016
 
2015
 
(Amounts in thousands)
Wages, compensation and other benefits
$
147,706

 
$
160,452

Commissions and royalties
27,767

 
30,574

Customer advance payments
253,325

 
315,510

Progress billings in excess of accumulated costs
9,014

 
8,085

Warranty costs and late delivery penalties
48,571

 
51,894

Sales and use tax
14,072

 
17,741

Income tax
15,755

 
38,747

Other
164,479

 
173,761

Accrued liabilities
$
680,689

 
$
796,764

 
 
Retirement Obligations and Other Liabilities
Retirement obligations and other liabilities were:
 
December 31,
 
2016
 
2015
 
(Amounts in thousands)
Pension and postretirement benefits
$
216,772

 
$
203,150

Deferred taxes(1)
22,416

 
39,081

Legal and environmental
32,546

 
26,538

Uncertain tax positions and other tax liabilities
93,524

 
73,459

Other
44,910

 
45,558

Retirement obligations and other liabilities
$
410,168

 
$
387,786


__________________________
(1) Prior period was retrospectively adjusted to reflect the adoption of ASU No. 2015-17, "Balance Sheet Classification of Deferred Taxes."