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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

 
 
COL A.
 
COL B.
 
COL C.
 
COL D.
 
Balance
At
Beginning
of Period
 
Charged
To Cost
And
Expenses
 
Additions
(Deductions)
Describe
 
Balance
At End
of Period
 
 
 
(In thousands)
 
 
Year Ended December 31, 2012
 
 
 
 
 
 
 
Deducted from asset accounts—
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
29,040

 
$
2,934

 
$
(5,938
)
(A) 
$
26,036

Inventory obsolescence reserve
13,642

 
3,708

 
(4,265
)
(B) 
13,085

Tax valuation allowances
90,430

 
27,362

 
2,103

(D) 
119,895

Accrued warranty cost
19,842

 
14,611

 
(13,002
)
(B) 
21,451

Accrued product liability
21,748

 
7,382

 
(8,796
)
(C) 
20,334

Year Ended December 31, 2011
 
 
 
 
 
 
 
Deducted from asset accounts—
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
24,740

 
$
10,481

 
$
(6,181
)
(A) 
$
29,040

Inventory obsolescence reserve
13,267

 
3,367

 
(2,992
)
(B) 
13,642

Tax valuation allowances
79,499

 
37

 
10,894

(D) 
90,430

Accrued warranty cost
18,252

 
13,658

 
(12,068
)
(B) 
19,842

Accrued product liability
24,160

 
8,917

 
(11,329
)
(C) 
21,748

Year Ended December 31, 2010
 
 
 
 
 
 
 
Deducted from asset accounts—
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
23,242

 
$
14,637

 
$
(13,139
)
(A) 
$
24,740

Inventory obsolescence reserve
13,257

 
4,441

 
(4,431
)
(B) 
13,267

Tax valuation allowances
65,050

 
4,526

 
9,923

(D) 
79,499

Accrued warranty cost
21,506

 
6,427

 
(9,681
)
(B) 
18,252

Accrued product liability
23,989

 
8,523

 
(8,352
)
(C) 
24,160

  ________________________
Note (A)—Uncollectible accounts written off, net of recoveries.
Note (B)—Amounts written off or payments incurred.
Note (C)—Loss and loss adjustment.
Note (D)—Other activity not affecting federal or foreign tax expense.