XML 86 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Warranty
 12 Months Ended
Dec. 31, 2011
WARRANTY [Abstract]  
Product Warranty Disclosure
WARRANTY
The Company’s accrual for product warranties is included in accrued and other liabilities in the consolidated balance sheets. Changes to the Company’s accrual for product warranties for the years ended December 31, 2011 and 2010 are as follows:
 
2011
 
2010
Balance at beginning of year
$
15,680

 
$
15,856

Accruals for warranties
17,267

 
16,001

Payments/utilizations
(16,092
)
 
(16,019
)
Foreign currency translation
(107
)
 
(158
)
Balance at year end
$
16,748

 
$
15,680