XML 36 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Product Warrenties Accrued Product Warrenties (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Movement in Standard Product Warranty Accrual [Roll Forward]              
Accrued product warranties, beginning of period     $ 16,046 $ 18,686 $ 15,322   $ 19,214
Amounts paid for warranty services (2,465) (948) (6,722) (6,128)      
Warranty provisions for products sold 1,689 (388) 4,823 4,639      
Currency translation adjustments and other 646 (448) 1,045 233      
Accrued product warranties, end of period 15,192 17,430 15,192 17,430 15,322   19,214
Current accrued product warranties, end of period 13,094 14,090 13,094 14,090   13,370  
Long-term accrued product warranties, end of period $ 2,098 $ 3,340 $ 2,098 $ 3,340