XML 73 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Accrued Liabilities, Current [Abstract]    
Products liability $ 58,506 $ 41,892
Payroll and withholdings 26,942 45,862
Warranty 22,078 19,669
Other postretirement benefits 17,802 17,692
Foreign currency derivative instruments (5,869) 3,977
Other 32,847 23,272
Accrued liabilities $ 152,306 $ 152,364