XML 25 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
WARRANTIES
3 Months Ended
Mar. 31, 2012
WARRANTIES  
WARRANTIES

NOTE 6.  WARRANTIES

 

A reconciliation of the changes in our product warranty accrual is as follows:

 

 

Three Months Ended

 

March 31,

 

 

2012

 

2011

 

 

(in thousands)

Balance at the beginning of period

 

$

3,800

 

 

$

3,297

 

 

Warranties issued

 

662

 

 

1,018

 

 

Warranty settlement costs

 

(793

)

 

(622

)

 

Changes in accruals for pre-existing warranties

 

(344

)

 

(56

)

 

Currency translation adjustments

 

107

 

 

29

 

 

Balance at the end of period

 

$

3,432

 

 

$

3,666

 

 

 

Warranty liabilities are reported as accrued expenses on our consolidated balance sheets.