XML 26 R25.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2011
Accrued Liabilities [Abstract] 
Schedule Of Accrued Liabilities
     September 30,
2011
     December 31,
2010
 
(in thousands)              

Employee related expenses

   $ 88,296       $ 87,952   

Advanced payments from customers

     21,148         24,708   

Warranty

     17,376         19,198   

Other

     97,926         97,604   
  

 

 

    

 

 

 

Total

   $ 224,746       $ 229,462   
  

 

 

    

 

 

 
Summary Of Warranty Liabilities
(in thousands)    Nine Months Ended
September 30,

2011
    Year Ended
December 31,
2010
 

Balance at beginning of period

   $ 19,198      $ 18,728   

Expense

     6,079        7,985   

Additions through acquisitions/divestures

     11        1,446   

Payments / deductions

     (7,900     (8,866

Currency translation

     (12     (95
  

 

 

   

 

 

 

Balance at end of period

   $ 17,376      $ 19,198