XML 19 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
WARRANTY RESERVES (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Movement in Standard Product Warranty Accrual [Roll Forward]    
Warranty reserves at January 1, $ 18,169 $ 16,076
Provision for current year sales 6,018 5,495
Current year claims (5,846) (4,056)
Change in estimates to pre-existing warranties (2,615) (2,242)
Increase due to acquisitions 0 75
Foreign currency translation adjustment (84) 99
Warranty reserves at September 30, $ 15,642 $ 15,447