XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases
Minimum commitments under long-term non-cancelable operating leases, principally for equipment and facilities at December 31, 2013, were as follows:
2014
$
7,260

2015
5,876

2016
3,844

2017
2,823

2018
2,308

Thereafter
14,723

 
$
36,834

Schedule of Product Warranty Liability
Changes in the product warranty accrual are summarized follows:
 
Year Ended
 
December 31,
2013
 
December 31,
2012
 
December 30,
2011
Balance, beginning of year
$
5,098

 
$
5,050

 
$
5,561

Payments made or service provided
(3,480
)
 
(2,849
)
 
(4,340
)
Warranty expense
3,639

 
2,948

 
3,445

Foreign currency translation
69

 
(51
)
 
384

Balance, end of year
$
5,326

 
$
5,098

 
$
5,050