XML 32 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Current Liabilities
3 Months Ended
Mar. 31, 2012
Other Current Liabilities [Abstract]  
Other Current Liabilities
4. Other Current Liabilities

Other current liabilities were comprised of the following:

 

                 
     (in thousands)  
     March 31,
2012
     December 31,
2011
 
     

Customer-related liabilities

   $ 11,126       $ 10,506   

Accrued sales commissions

     1,841         2,245   

Dividend payable

     1,859         1,859   

Other

     8,391         5,727   
    

 

 

    

 

 

 
     $     23,217       $ 20,337   
    

 

 

    

 

 

 

 

Included in customer-related liabilities are costs expected to be incurred with respect to product warranties. Changes in the liability for product warranty claims consisted of the following:

 

                 
     (in thousands)  
     Three Months Ended March 31,  
     2012     2011  
     

Balance at beginning of the period

   $ 5,498      $ 5,113   

Satisfaction of warranty claims

     (692     (640

Provision for warranty claims

     589        599   

Other, primarily impact from changes in foreign currency exchange rates

     77        69   
    

 

 

   

 

 

 

Balance at end of the period

   $ 5,472      $ 5,141