XML 25 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
WARRANTIES (Tables)
9 Months Ended
Sep. 30, 2012
WARRANTIES  
Schedule of reconciliation of changes in product warranty accrual

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

(in thousands)

 

(in thousands)

 

Balance at the beginning of period

 

$

3,477

 

$

3,995

 

$

3,800

 

$

3,297

 

Warranties issued

 

820

 

951

 

2,314

 

3,146

 

Warranty settlement costs

 

(621

)

(763

)

(1,895

)

(1,945

)

Changes in accruals for pre-existing warranties

 

(186

)

(322

)

(737

)

(823

)

Currency translation adjustment

 

45

 

(193

)

53

 

(7

)

Balance at the end of period

 

$

3,535

 

$

3,668

 

$

3,535

 

$

3,668